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Disposal Group Including Discontinued Operation, Earnest Money Deposit

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- Definition

Disposal Group Including Discontinued Operation, Remaining Purchase Price Expected

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- Definition

Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Per share price of saleable stock paid or offered to be paid by acquirer in business combination.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.

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SUBSEQUENT EVENTS (Details) - USD ($) $ / shares in Units, shares in Millions					1 Months Ended	6 Months Ended
	Aug. 05, 2026	Jul. 30, 2026	Jul. 17, 2026	May 21, 2026	Mar. 31, 2026	Jun. 30, 2026	Jun. 30, 2025
Subsequent Event [Line Items]
Repayment of revolving credit facilities						$ 96,100,000	$ 240,250,000
San Antonio Property
Subsequent Event [Line Items]
Ownership interest				65.00%	65.00%	65.00%
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| San Antonio Property
Subsequent Event [Line Items]
Purchase price				$ 26,700,000
Earnest money deposit				4,000,000.0
Consideration receivable				5,000,000.0
Non cash consideration				32,000,000.0
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| San Antonio Property \| Lex Ave JV
Subsequent Event [Line Items]
Purchase price				$ 41,000,000.0
Subsequent Event
Subsequent Event [Line Items]
Repayment for debt extinguishment			$ 200,000
Subsequent Event \| Southern Realty Trust Inc.
Subsequent Event [Line Items]
Merger shares converted (in dollars per share)	$ 1.45
Share converted (in shares)	8.4
Cash price per share	$ 0.05
Subsequent Event \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| San Antonio Property
Subsequent Event [Line Items]
Non cash consideration		$ 32,000,000.0
Additional payment		2,000,000.0
Remaining purchase price expected		$ 3,000,000.0
Senior Term Loan \| Subsequent Event
Subsequent Event [Line Items]
Repayments of senior debt			31,600,000
Residential Development Project Revolver \| Subsequent Event
Subsequent Event [Line Items]
Repayment of revolving credit facilities			$ 23,800,000