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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the federal statutory rate to the effective income tax rate for the TRSs      
Statutory federal income tax provision $ (5,317) $ 1,014 $ (14,093)
Nontaxable income of the REITs 4,563 1,124 16,812
State income taxes, net of federal tax benefit 1,158 1,644 891
Provision to return and deferred adjustment 50 81 0
Effect of permanent differences and other 235 246 99
Deferred assets transferred with REIT stock sale 0 730 0
Change in valuation allowance 2,109 (1,228) (2,236)
Income tax expense $ 2,798 $ 3,611 $ 1,473