DEBT - Future Principal Payments (Details) $ in Thousands	Sep. 30, 2022 USD ($)
Debt Instrument [Line Items]
2022 (Three months ending December 31, 2022)	$ 408
2023	85,501
2024	520
2025	569
2026	97,610
Thereafter	33,350
Total Debt	217,958
Mortgage Payable
Debt Instrument [Line Items]
2022 (Three months ending December 31, 2022)	0
2023	0
2024	0
2025	0
2026	97,100
Thereafter	0
Total Debt	97,100
Secured Borrowings Principal
Debt Instrument [Line Items]
2022 (Three months ending December 31, 2022)	81
2023	335
2024	349
2025	365
2026	382
Thereafter	4,528
Total Debt	6,040
Line of Credit \| 2018 Revolving Credit Facility
Debt Instrument [Line Items]
2022 (Three months ending December 31, 2022)	0
2023	85,000
2024	0
2025	0
2026	0
Thereafter	0
Total Debt	85,000
Other
Debt Instrument [Line Items]
2022 (Three months ending December 31, 2022)	327
2023	166
2024	171
2025	204
2026	128
Thereafter	28,822
Total Debt	$ 29,818

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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