DEFERRED RENTS RECEIVABLE - Narrative (Details) $ in Millions |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2024
USD ($)
property
optionToRenew
|
Dec. 31, 2023
USD ($)
|
|
| Number of properties under sublease | property | 2 | |
| Term of renewal option (in years) | 5 years | |
| Rental payments received in aggregate | $ 1.2 | $ 2.0 |
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue | |
| Rental income recognized | $ 1.1 | $ 1.5 |
| DELAWARE | Cultivation and Processing Facility | ||
| Number of renewal options to extend | optionToRenew | 3 | |
| Term of renewal option (in years) | 5 years | |
| X | ||||||||||
- Definition Lessor, Operating Lease, Number Of Renewals No definition available.
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- Definition Lessor, Sublease, Number Of Properties No definition available.
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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 Indicates line item in statement of income or comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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