INCOME TAXES (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Deferred tax benefit | $ 82,500 | ||
| Income tax payments (refunds) | $ 237 | $ 166 | |
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- Definition " The amount of deferred tax benefit due to de recognition of deferred tax asset and liabilities included in real estate investment trust (REIT)." No definition available.
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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