PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Deferred tax asset, net | $ 23,719 | $ 24,827 |
| Other assets | 14,884 | 15,811 |
| Debt issuance costs, net | 2,622 | 3,447 |
| Finance lease right-of-use asset | 2,724 | 2,724 |
| Real estate held for sale | 0 | 10,286 |
| Prepaid expenses: | ||
| Real estate taxes | 6,443 | 10,905 |
| Insurance | 5,778 | 1,097 |
| Licenses/fees | 2,145 | 1,457 |
| Total prepaid expenses and other assets | 58,315 | 70,554 |
| Accumulated amortization, deferred financing costs | $ 11,396 | $ 10,571 |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total prepaid expenses and other assets | Total prepaid expenses and other assets |
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- Definition Prepaid Rent and License Fees No definition available.
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- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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