INCOME TAXES - Income Tax Provisions (Benefits) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Provision (benefit) for income taxes	$ (6,448)	$ (3,633)	$ 12,514	$ 8,374
Unrecognized tax benefits	0		0		$ 0
REIT
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Provision (benefit) for income taxes	$ (6,400)	$ (3,600)	$ 12,500	$ 8,400

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details