XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Lease incentives $ 4,000,000 $ 4,000,000
Lease incentives, accumulated amortization 2,700,000 2,400,000
Allowance for uncollectible accounts receivable 579,000 1,900,000
Tenant recoveries outside of lease agreements 0 $ 0
Performance obligations $ 0