DEFERRED RENTS RECEIVABLE - Narrative (Details) ft² in Thousands, $ in Millions |
12 Months Ended | |
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Dec. 31, 2022
USD ($)
ft²
optionToRenew
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Dec. 31, 2021
USD ($)
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Term of renewal option (in years) | 5 years | |
Cumulative fixed rental receipts | $ | $ 3.0 | $ 18.7 |
Rental payments received in aggregate | $ | $ 2.9 | $ 20.4 |
DELAWARE | ||
Square footage leased | 45 | |
DELAWARE | Cannabis Dispensary | ||
Square footage leased | 4 | |
DELAWARE | Warehouse | ||
Square footage leased | 100 | |
DELAWARE | Cultivation and Processing Facility | ||
Square footage leased | 60 | |
Number of renewal options to extend | optionToRenew | 3 | |
Term of renewal option (in years) | 5 years | |
DELAWARE | Cannabis Production Facility | ||
Square footage leased | 12 | |
MARYLAND | ||
Square footage leased | 180 | |
MASSACHUSETTS | ||
Square footage leased | 138 |
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- Definition Lessor, Operating Lease, Number Of Renewals No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow from lease payment, classified as operating activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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