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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Statutory federal income tax provision $ 6,331 $ (5,317) $ 1,014
Nontaxable (income) loss of the REITs (6,260) 4,563 1,124
State income taxes, net of federal tax benefit 1,467 1,158 1,644
Provision to return and deferred adjustment 20 50 81
Effect of permanent differences and other 431 235 246
Deferred assets transferred with REIT stock sale 0 0 730
Deferred tax valuation allowance 1,329 2,109 (1,228)
Income tax (benefit) expense (8,743) 2,798 3,611
Federal      
Valuation Allowance [Line Items]      
Deferred tax valuation allowance (9,905) 0 0
State      
Valuation Allowance [Line Items]      
Deferred tax valuation allowance $ (2,156) $ 0 $ 0