v3.25.4
PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Other assets $ 14,677 $ 15,811
Deferred tax asset, net 22,486 24,827
Real estate held for sale 0 10,286
Deferred financing costs, net of accumulated amortization of $12,221 and $10,571, respectively 1,796 3,447
Finance lease right-of-use asset 2,724 2,724
Prepaid expenses:    
Real estate taxes 10,738 10,905
Insurance 1,420 1,097
Rent, licenses/fees 1,395 1,457
Prepaid expenses and other assets 55,236 70,554
Accumulated amortization, deferred financing costs $ 12,221 $ 10,571
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other assets Prepaid expenses and other assets