v3.26.1
NON-REAL ESTATE LOANS RECEIVABLE (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
item
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
item
loan
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Interest income $ 46,756 $ 42,997 $ 91,911 $ 86,113    
Collection of loan principal     209,087 100,297    
Payments to acquire loans receivable     142,029 109,767    
Interest payments applied against principal for cost recovery loans     2,700 2,900    
Triple-Net            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Investment Owned, Face Amount 37,400   37,400      
Non Real Estate Loans Receivable [Member] | Triple-Net            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing receivable, allowance for credit losses 95,682   95,682   $ 100,262  
Variable Interest Entity, Not Primary Beneficiary [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Interest income 10,384 7,242 19,684 14,568    
Investment Type Characteristic Non Real Estate Related Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing receivable, allowance for credit losses 95,682 107,121 95,682 107,121 $ 100,262 $ 122,795
Investment Type Characteristic Non Real Estate Related Loans [Member] | Triple-Net            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Interest income $ 11,000 10,000 $ 23,600 20,000    
Number of Borrowers | item 23   23      
Number of non real estate loans receivable | loan     35      
Collection of loan principal $ 99,236 $ 12,578 $ 117,156 $ 28,598