CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Statement of Comprehensive Income [Abstract] | ||
| NET INCOME (LOSS) | $ 10,672 | $ 15,482 |
| OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX: | ||
| Unrealized gain (loss) on investment in securities | 859 | 0 |
| Total other comprehensive income (loss) | 859 | 0 |
| TOTAL COMPREHENSIVE INCOME (LOSS) | 11,531 | 15,482 |
| Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities | 64 | 743 |
| Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership | 182 | (296) |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | $ 11,777 | $ 15,929 |
| X | ||||||||||
- Definition Comprehensive Income (Loss), Net Of Tax, Portion Attributable To Nonredeemable Noncontrolling Interest No definition available.
|
| X | ||||||||||
- Definition Comprehensive Income (Loss), Net Of Tax, Portion Attributable To Redeemable Noncontrolling Interest No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|