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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes: |  |  |  |  |  |  |  |  |  |  |
REIT Taxable income distributed |  |  |  |  |  |  |  |  | 100.00% |  |
Income tax expense (benefit) for income and losses attributable to TRSs | $ (594) | $ (6,907) | $ (5,915) | $ 2,581 | $ 1,041 | $ (7,242) | $ 3,262 | $ 564 | $ (10,835) | $ (2,375) | $ 6,982
Taxable REIT Subsidiary |  |  |  |  |  |  |  |  |  |  |
Income Taxes: |  |  |  |  |  |  |  |  |  |  |
Income tax expense (benefit) for income and losses attributable to TRSs |  |  |  |  |  |  |  |  | $ (10,800) | $ (2,400) | $ 7,000

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- Definition Percentage of taxable income required to be distributed while operating as REIT. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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