Quarterly report pursuant to Section 13 or 15(d)

DEFERRED RENTS RECEIVABLE - Narrative (Details)

v3.22.2.2
DEFERRED RENTS RECEIVABLE - Narrative (Details)
ft² in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
ft²
optionToRenew
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
ft²
optionToRenew
Sep. 30, 2021
USD ($)
Lessor, Lease, Description [Line Items]        
Rental payments received in aggregate | $ $ 0.4 $ 1.2 $ 2.4 $ 3.6
Rental income recognized | $ $ 0.4 $ 1.1 $ 2.3 $ 3.4
DELAWARE        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 45   45  
DELAWARE | Cannabis Dispensary        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 4   4  
DELAWARE | Warehouse        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 100   100  
DELAWARE | Cultivation and Processing Facility        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 60   60  
Number of renewal options to extend | optionToRenew 3   3  
Term of renewal (in years) 5 years   5 years  
DELAWARE | Cannabis Production Facility        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 12   12  
MARYLAND        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 180   180  
MASSACHUSETTS        
Lessor, Lease, Description [Line Items]        
Area of land (in square feet) 138   138