Annual report [Section 13 and 15(d), not S-K Item 405]

COMMITMENTS AND CONTINGENCIES - Schedule of Tax Abatement Agreements (Details)

v3.25.4
COMMITMENTS AND CONTINGENCIES - Schedule of Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 12,779 $ 9,861 $ 8,654
BLVD 401      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 2,153 2,235 1,754
BLVD 401 | Years 1-4      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 10.00%    
BLVD 401 | Years 5-8      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.00%    
BLVD 401 | Years 9-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 14.00%    
Sable      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 3,453    
Sable | Years 1-4      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 10.00%    
Sable | Years 5-8      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.00%    
Sable | Years 9-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 14.00%    
RiverHouse 11 at Port Imperial      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 1,744 1,924 1,735
RiverHouse 11 at Port Imperial | Years 1-5      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.00%    
RiverHouse 11 at Port Imperial | Years 6-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 13.00%    
RiverHouse 11 at Port Imperial | Years 11-15      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 14.00%    
Port Imperial South 4/5 Garage      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 0 0 224
Percentage of PILOT on gross revenues (as a percent) 2.00%    
RiverHouse 9 at Port Imperial      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 1,613 1,751 1,608
RiverHouse 9 at Port Imperial | Years 1-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 11.00%    
RiverHouse 9 at Port Imperial | Years 11-18      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.50%    
RiverHouse 9 at Port Imperial | Years 19-25      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 14.00%    
Haus25      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 3,123 3,070 2,619
Percentage of PILOT on gross revenues (as a percent) 7.00%    
Project period 25 years    
The James      
Commitments And Contingencies [Line Items]      
Total PILOT taxes $ 693 $ 881 $ 714
Percentage of PILOT on gross revenues (as a percent) 10.00%    
The James | Years 11-21      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 11.50%    
The James | Years 22-30      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.50%