OTHER ASSETS - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Customer in-place leases | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 8.3 | $ 34.4 | $ 20.7 |
| Estimated useful life | 12 months | ||
| Management contract | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 1.4 | 1.2 | 1.0 |
| Estimated useful life | 15 years | ||
| Tenant reinsurance intangible | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 1.4 | $ 1.0 | $ 0.6 |
| Estimated useful life | 25 years | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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