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VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Real estate investments, net | $ 3,271,982 | $ 2,226,740
Cash and cash equivalents | 712,480 | 213,822
Accounts and other receivables | 7,389 | 1,174
Prepaid and other assets | 90,314 | 35,608
Total assets | 5,088,920 | 3,437,016
Liabilities: |  |
Accounts payable, accrued liabilities and deferred rent liabilities | 103,109 | 56,318
Total liabilities | 1,071,710 | 507,633
Variable Interest Entity, Primary Beneficiary |  |
Assets: |  |
Real estate investments, net | 758,831 | 565,959
Cash and cash equivalents | 9,630 | 6,506
Accounts and other receivables | 26 | 0
Prepaid and other assets | 5,859 | 8,317
Total assets | 774,346 | 580,782
Liabilities: |  |
Accounts payable, accrued liabilities and deferred rent liabilities | 3,289 | 10,332
Total liabilities | $ 3,289 | $ 10,332

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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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