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INCOME TAXES - Income Tax Provisions (Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Provision (benefit) for income taxes $ 4,159 $ 530  
Unrecognized tax benefits 0   $ 0
REIT [Member]      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Provision (benefit) for income taxes $ 4,200 $ 500