COMMITMENTS AND CONTINGENCIES - Ground Lease Agreements - Narrative (Details) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2024
USD ($)
property
groundLease
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Mar. 31, 2023
USD ($)
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Dec. 31, 2023
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Ground lease expense incurred | $ 646 | $ 265 | |
Number of ground leases | groundLease | 2 | ||
Operating lease | $ 7,154 | $ 7,351 | |
Office | |||
Lessee, Lease, Description [Line Items] | |||
Number of property | property | 1 | ||
Operating lease | $ 3,900 | ||
Borrowing rate | 6.00% | ||
Remaining lease term | 4 years | ||
Ground Lease | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease | $ 2,100 | ||
Borrowing rate | 7.60% | ||
Remaining lease term | 77 years 3 months 18 days |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Operating Lease, Expense, Including Sublease Rentals No definition available.
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- Definition Operating Lease, Number of Units No definition available.
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- Definition Operating Leases, Number Of Property No definition available.
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- Details
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- Details
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