XML 118 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Schedule of Operating Lease Liability Maturities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Minimum Rent    
2024 $ 1,305  
2025 1,321  
2026 1,338  
2027 1,355  
2028 1,373  
Thereafter 105,065  
Total lease payments 111,757  
Less: Imputed interest 88,388  
Present value of operating lease liabilities $ 23,369 $ 23,166