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INCOME TAXES - Schedule of Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision at the statutory rate 21.00% 21.00% 21.00%
Non-taxable REIT income (7.67%) (11.14%) (3.36%)
State and local taxes 4.62% 3.71% 4.05%
Foreign income taxes 0.73% 0.21% 0.00%
Change in state tax rate 2.71% 1.14% 0.00%
Foreign tax credits (0.75%) 0.00% 0.00%
Change in valuation allowance 0.57% 0.82% 0.00%
Other 0.79% 0.74% 0.44%
Total Provision 22.00% 16.48% 22.13%