Excise and Sales Taxes, Reimbursement Receivable

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Lessor, Operating Lease, Weighted Average Remaining Lease Term

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Operating Lease, Annual Base Rent Percentage Increase Beginning In Year Three

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Operating Lease, Percent Rent Abatement In Year One

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Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of operating lease expense. Excludes sublease income.

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Amount of amortization expense for right-of-use asset from operating lease.

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Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable.

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Weighted average discount rate for operating lease calculated at point in time.

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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.

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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.

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LEASES - Additional Information (Details) - USD ($) $ in Thousands	2 Months Ended	3 Months Ended		5 Months Ended	6 Months Ended
	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2022	Dec. 31, 2021
Real Estate [Line Items]
Master lease, term		20 years			20 years
Master lease, percent rent abatement in first year					50.00%
Annual increase in base rent at the beginning of the third lease year					2.00%
Ground lease reimbursement income		$ 1,003	$ 1,021	$ 1,701	$ 2,007
Sales and use taxes	$ 159	374
Sales and use taxes, reimbursement receivable						$ 7
Lessor, weighted average remaining lease terms					18 years 6 months
Ground lease rent expense				2,672	$ 3,110
Interest expense				1,745	2,067
Amortization of right-of-use assets				433	514
Amortization of below market lease intangibles		$ 1,668	2,111	3,518	$ 3,336
Weighted average remaining lease terms		44 years 10 months 24 days			44 years 10 months 24 days
Weighted average incremental borrowing rate, lessee		11.00%			11.00%
Ground lease
Real Estate [Line Items]
Amortization of below market lease intangibles				760	$ 849
Above market lease intangibles
Real Estate [Line Items]
Amortization of above market ground lease intangibles		$ 2,000	$ 2,112	3,519	4,000
Above market lease intangibles \| Ground lease
Real Estate [Line Items]
Amortization of above market ground lease intangibles				$ (266)	$ (320)