v3.26.3
PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred tax asset, net $ 22,563 $ 22,486
Deposits for assets under contract 11,000 0
Other assets 10,394 13,800
Derivative instruments 8,386 877
Debt issuance costs, net 7,407 1,796
Finance lease right-of-use asset 2,724 2,724
Prepaid expenses:    
Real estate taxes 8,581 10,738
Insurance 4,104 1,420
Licenses/fees 1,800 1,395
Total prepaid expenses and other assets 76,959 55,236
Accumulated amortization, deferred financing costs $ 1,259 $ 12,221
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total prepaid expenses and other assets Total prepaid expenses and other assets