Quarterly report pursuant to Section 13 or 15(d)

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

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COMMITMENTS AND CONTINGENCIES - Schedule of Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Commitments And Contingencies [Line Items]        
Total PILOT taxes $ 2,571 $ 1,955 $ 4,780 $ 4,055
Blvd 401        
Commitments And Contingencies [Line Items]        
Total PILOT taxes 701 461 $ 1,143 864
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%  
RiverHouse 11 at Port Imperial        
Commitments And Contingencies [Line Items]        
Total PILOT taxes 492 405 $ 949 779
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 4/5 Hotel        
Commitments And Contingencies [Line Items]        
Total PILOT taxes 0 0 $ 0 224
Percentage of PILOT on project costs (as a percent)     2.00%  
RiverHouse 9 At Port Imperial        
Commitments And Contingencies [Line Items]        
Total PILOT taxes 451 372 $ 858 754
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 717 573 $ 1,414 1,147
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 $ 210 $ 144 $ 416 $ 287
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%