XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.1
REAL ESTATE, NET and INTANGIBLE ASSETS, NET - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
REAL ESTATE, NET        
Depreciation   $ 4,000,000.0 $ 4,000,000.0 $ 3,900,000
Intangible assets, original valuation   11,100,000 11,100,000  
Accumulated amortization   3,400,000 2,700,000  
Amortization of intangible assets   740,000 $ 740,000 $ 740,000
Aggregate fees paid by SCA to the Company   46,300,000    
Remaining fees to be paid by SCA to the Company   243,000    
SCA        
REAL ESTATE, NET        
Contract Receivable   41,500,000    
Construction Supervision Fee receivable   5,000,000.0    
Construction Costs Reimbursed   $ 54,700,000    
237 11th Property        
REAL ESTATE, NET        
Purchase price of property $ 81,200,000      
Business Acquisition, Transaction Costs $ 700,000      
Percentage of property leased   100.00%