ASSETS HELD FOR SALE (EXCLUDING DISCONTINUED OPERATIONS)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

ASSETS HELD FOR SALE (EXCLUDING DISCONTINUED OPERATIONS)

ASSETS HELD FOR SALE (EXCLUDING DISCONTINUED OPERATIONS)

Assets held for sale (excluding discontinued operations) comprise properties not included in inventory that are expected to be sold within 12 months and meet the held-for-sale criteria of ASC 360-10-45-9. The basis of these properties was $3.4 million and $5.4 million, as of September 30, 2025, and December 31, 2024, respectively. As the basis in these properties was less than the fair value, including costs to sell, no impairment was recognized during the nine months ended September 30, 2025.