XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
REIT distribution requirement (as a percent) 90.00% 90.00% 90.00%
Increase (decrease) in net deferred tax liability $ (16,500,000) $ (1,700,000) $ (23,000,000)
Period in which assets disposition subject to built in gains tax 5 years    
Difference in bases for entity not subject to income taxes $ 1,800,000,000 2,200,000,000  
Unrecognized Tax Benefits 3,963,000 5,205,000 5,828,000
Unrecognized tax benefits, income tax penalties and interest accrued 0    
Tax Law Changes, Deductibility Of Interest And Financing Expenses      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in net deferred tax liability (18,000,000)    
Internal Restructuring, Taxable REIT Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Deferred tax expense (benefit)     11,900,000
Increase (decrease) in net deferred tax liability   (3,200,000) 11,900,000
Equitization Of Santerre Mezzanine Loan      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in net deferred tax liability   (12,400,000)  
Operating Losses at Certain REIT Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Deferred tax expense (benefit) 28,600,000 3,200,000  
Taxable Reit Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance 180,800,000 179,000,000.0 171,000,000.0
REIT      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance 1,000,000,000.0 $ 1,100,000,000 $ 1,100,000,000
Tax credit carryforward $ 10,800,000