INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Taxes: | |||||
| REIT Taxable income distributed | 100.00% | ||||
| Unrecognized tax benefits | $ 0 | $ 0 | |||
| Unrecognized tax benefits, income tax penalties and interest accrued | 0 | 0 | $ 0 | ||
| Total provision | 6,899,000 | $ 440,000 | 5,380,000 | $ 8,707,000 | |
| Net deferred tax asset | 94,900,000 | 94,900,000 | |||
| Net deferred tax liability | 161,400,000 | 161,400,000 | |||
| Valuation allowance | 0 | 0 | |||
| Net operating loss carryforwards | 92,400,000 | 92,400,000 | |||
| Operating loss carryforwards, subject to expiration | 7,700,000 | 7,700,000 | |||
| Operating loss carryforwards, not subject to expiration | 84,700,000 | 84,700,000 | |||
| Taxable REIT Subsidiary | |||||
| Income Taxes: | |||||
| Total provision | $ 6,900,000 | $ 400,000 | $ 5,400,000 | $ 8,700,000 | |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of taxable income required to be distributed while operating as REIT. No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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