v3.26.1
INCOME TAX - Schedule of Components of Income Tax Provision and TRS's (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Components of the company's income tax provision        
Total income tax expense (benefit), including excise tax $ 138 $ 0 $ 169 $ 281
ACRE Capital Sale        
Components of the company's income tax provision        
Current 139 0 166 282
Deferred (1) 0 3 (1)
Excise tax 0 0 0 0
Total income tax expense (benefit), including excise tax $ 138 $ 0 $ 169 $ 281