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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory income tax rate $ (71,366) $ (33,517) $ (21,927)
U.S. REIT income 77,254 42,501 23,241
Cellulosic Biofuel Producer tax credit (10,814) 0 0
Change in valuation allowance 2,271 (9,574) (3,939)
REIT Built-in Gain 0 0 (2,516)
State Income Tax, Net of Federal Benefit 833 1,322 1,424
Bainbridge Landing JV, NCI 122 0 2,496
Other 2,722 (1,025) (1,891)
Total $ 1,022 $ (293) $ (3,112)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate (21.00%) (21.00%) (21.00%)
U.S. REIT income 22.80% 26.60% 22.20%
Cellulosic Biofuel Producer tax credit (3.20%) 0.00% 0.00%
Change in valuation allowance 0.70% (6.00%) (3.80%)
REIT Built-in Gain 0.00% 0.00% (2.40%)
State Income Tax, Net of Federal Benefit 0.20% 0.80% 1.40%
Bainbridge Landing JV, NCI 0.00% 0.00% 2.40%
Other 0.80% (0.60%) (1.80%)
Income tax benefit (expense) as reported for net income 0.30% (0.20%) (3.00%)