XML 93 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
RELATED-PARTY TRANSACTIONS - Due to Related Parties (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]    
Due to related parties $ 3,984 $ 4,541
Affiliated Entity    
Related Party Transaction [Line Items]    
Due to related parties 3,984 4,541
Asset management fees | Affiliated Entity    
Related Party Transaction [Line Items]    
Due to related parties 917 2,244
Property management fees and reimbursements | Affiliated Entity | CIM Management Entities    
Related Party Transaction [Line Items]    
Due to related parties 1,267 320
Expense reimbursements | Affiliated Entity | Corporate    
Related Party Transaction [Line Items]    
Due to related parties 511 692
Expense reimbursements | Affiliated Entity | Operating Segments    
Related Party Transaction [Line Items]    
Due to related parties 343 341
Upfront dealer manager and trailing dealer manager fees | Affiliated Entity    
Related Party Transaction [Line Items]    
Due to related parties 811 638
Non-issuance specific offering costs | Affiliated Entity    
Related Party Transaction [Line Items]    
Due to related parties 24 143
Other amounts due to the CIM Management Entities and certain of its affiliates | Affiliated Entity | CIM Management Entities And Related Parties    
Related Party Transaction [Line Items]    
Due to related parties $ 111 $ 163