REAL ESTATE SALES - Schedule of Major Components of Real Estate Held for Sale and Liabilities Related to Real Estate Held for Sale (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets related to real estate held for sale: | ||
| Other assets | $ 0 | $ 15,209 |
| Liabilities related to real estate held for sale: | ||
| Notes payable related to real estate held for sale, net | 0 | 152,445 |
| Other liabilities | 0 | 2,999 |
| Held-for-sale | ||
| Assets related to real estate held for sale: | ||
| Total real estate, at cost | 0 | 184,921 |
| Accumulated depreciation and amortization | 0 | (53,450) |
| Real estate held for sale, net | 0 | 131,471 |
| Other assets | 0 | 15,209 |
| Total assets related to real estate held for sale | 0 | 146,680 |
| Liabilities related to real estate held for sale: | ||
| Notes payable related to real estate held for sale, net | 0 | 152,445 |
| Other liabilities | 0 | 2,999 |
| Total liabilities related to real estate held for sale | $ 0 | $ 155,444 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Notes Payable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate, Accumulated Depreciation and Amortization No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate, Cost No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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