XML 17 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
NET INCOME (LOSS) $ 18,034 $ 10,672
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Unrealized gain (loss) on investment in securities 0 859
Total other comprehensive income (loss) 0 859
TOTAL COMPREHENSIVE INCOME (LOSS) 18,034 11,531
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities 17 64
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership (347) 182
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 17,704 $ 11,777