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INCOME TAXES - Schedule of Reconciliation of Federal Statutory Rate to Effective Income Tax Rate for TRS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of the federal statutory rate to the effective income tax rate for the TRSs      
Statutory federal income tax provision $ 1,014 $ (14,093) $ (31,052)
Nontaxable income of the REITs 1,124 16,812 19,963
State income taxes, net of federal tax benefit 1,644 891 (3,079)
Provision to return and deferred adjustment 81 0 (16)
Effect of permanent differences and other 246 99 319
Deferred assets transferred with REIT stock sale 730 0 0
Change in valuation allowance (1,228) (2,236) 15,241
Income tax expense $ 3,611 $ 1,473 $ 1,376