XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED COMPENSATION - Additional Information (Details)
1 Months Ended 12 Months Ended 24 Months Ended 36 Months Ended
Jan. 31, 2022
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense       $ 10,300,000 $ 7,200,000 $ 5,600,000    
Allocation of recognized period costs, capitalized amount       $ 1,300,000 $ 1,000,000 $ 1,200,000    
Number of shares available for grant (in shares) | shares       6,372,430        
Granted (in shares) | shares       0 0 0    
Exercised (in shares) | shares       1,250 1,250 2,500    
Exercises in period, intrinsic value       $ 3,300 $ 6,550 $ 2,000    
Employee Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period       5 years        
Expiration period       10 years        
Restricted Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation cost not yet recognized       $ 3,400,000        
Period for recognition       11 months 19 days        
Restricted units granted (in shares) | shares       206,855 194,411 211,476    
Restricted Shares | Scenario, Forecast                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense   $ 1,100,000 $ 2,100,000          
Restricted Shares | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period       3 years        
Restricted Shares | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period       5 years        
Time-Based Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation cost not yet recognized       $ 4,500,000        
Period for recognition       1 year 4 months 24 days        
Restricted units granted (in shares) | shares       138,505 72,689 431,913    
Time-Based Restricted Stock Units | Scenario, Forecast                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense   $ 1,600,000 $ 2,000,000          
AO LTIP Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Consecutive trading days for appreciation threshold       20 days        
AO LTIP Units - 2020 Awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense       $ 700,000 $ 700,000 $ 600,000    
Compensation cost not yet recognized       $ 3,600,000        
Period for recognition       5 years        
Minimum appreciation threshold for vesting       15.00%        
AO LTIP Units - 2020 Awards | Scenario, Forecast                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense               $ 700,000
AO LTIP Units - 2021 Awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense       $ 1,000,000 900,000      
Compensation cost not yet recognized         $ 3,000,000      
Period for recognition       3 years        
Minimum appreciation threshold for vesting       15.00%        
AO LTIP Units - 2021 Awards | Scenario, Forecast                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Allocated share-based compensation expense             $ 1,000,000  
LTIP Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted units granted (in shares) | shares 363,883              
Service period 3 years              
Performance component, cumulative annualized net operating income for executed new leases 0.60              
Performance component, post-merger cash general and administrative expense synergies 0.20              
Performance component, same property net operating income margin improvement 0.20              
Vesting percentage 25.00%              
2013 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of additional shares authorized (in shares) | shares       3,000,000