BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Future Lease Income for Operating Leases

The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of March 31, 2024, was as follows:

	(in thousands)
2024 (remainder)	$	1,361
2025	1,799
2026	1,661
2027	1,373
2028	986
Thereafter	5,734
Total scheduled lease income - commercial operating leases	$	12,914

Schedule of Disaggregation of Revenue

The following table presents the disaggregation of revenue streams for the three months ended March 31, 2024 and 2023:

		(in thousands)
		Three Months Ended March 31,
Revenue Stream	Applicable Standard	2024		2023
Fixed lease income - operating leases	Leases	$	60,034	$	63,169
Variable lease income - operating leases	Leases	3,287		3,500
Other property revenue	Revenue from contracts with customers	1,185		1,228
Total revenue		$	64,506	$	67,897