FAIR VALUE MEASUREMENTS - Real Estate Held For Sale Activity (Details) - Recurring Basis - Real Estate Held For Sale - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2026 |
Jun. 30, 2026 |
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| Roll Forward of Real Estate Held for Sale | ||
| Beginning balance | $ 37,342 | |
| Additions and transfers from real estate held for use | 24,280 | $ 63,160 |
| Sales and transfers to real estate held for use | (24,124) | (24,124) |
| Impairment | (2,516) | (4,054) |
| Ending balance | $ 34,982 | $ 34,982 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of additions and transfers of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. No definition available.
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