MEZZANINE EQUITY AND EQUITY - Schedule of Conversions of Common Stock (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Exercise of Exchange Rights | ||||
Conversion of Stock [Line Items] | ||||
Number of units (in shares) | 5 | 16 | 12 | 33 |
Net Book Basis | $ 201 | $ 737 | $ 535 | $ 1,534 |
Redemption of Units for Common Shares | Series E Preferred Units | ||||
Conversion of Stock [Line Items] | ||||
Number of series E preferred units redeemed (in shares) | 6 | 8 | 6 | 21 |
Number of common shares issued (in shares) | 8 | 9 | 8 | 25 |
Total Value | $ 323 | $ 422 | $ 338 | $ 1,150 |
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- Definition Conversion of Stock, Amount Issued, Net No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total change in each class of partners' capital accounts during the year due to redemptions and adjustments to redemption value. All partners include general, limited and preferred partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of units redeemed during the year of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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