XML 68 R54.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND LIABILITIES - Summary of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Intangible Assets [Line Items]    
Total Cost $ 54,593 $ 56,213
Accumulated Amortization (38,199) (37,762)
Intangible Assets, net 16,394 18,451
Total Cost 20,957 20,985
Accumulated Amortization (11,036) (10,663)
Intangible Liabilities, net 9,921 10,322
In-place lease value    
Intangible Assets [Line Items]    
Total Cost 54,131 55,715
Accumulated Amortization (37,883) (37,437)
Intangible Assets, net 16,248 18,278
Tenant relationship value    
Intangible Assets [Line Items]    
Total Cost 167 167
Accumulated Amortization (106) (104)
Intangible Assets, net 61 63
Above market leases acquired    
Intangible Assets [Line Items]    
Total Cost 295 331
Accumulated Amortization (210) (221)
Intangible Assets, net $ 85 $ 110