XML 100 R88.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Taxes:      
REIT Taxable income distributed 100.00%    
Unrecognized tax benefits $ 0   $ 0
Unrecognized tax benefits, income tax penalties and interest accrued 0   $ 0
Income tax expense (benefit) (943,000) $ 11,033,000  
Taxable REIT Subsidiary      
Income Taxes:      
Income tax expense (benefit) $ (900,000) $ 11,000,000