XML 113 R95.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes:      
REIT Taxable income distributed 100.00%    
Income tax expense (benefit) for income and losses attributable to TRSs $ 45,571 $ 4,675 $ (28,423)
Taxable REIT Subsidiary      
Income Taxes:      
Income tax expense (benefit) for income and losses attributable to TRSs $ 45,600 $ 4,700 $ (28,400)