XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.3
MORTGAGE AND OTHER INDEBTEDNESS - Schedule of Amortization of Debt Issuance Costs (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Debt Disclosure [Abstract]    
Amortization of debt issuance costs $ 5,124 $ 2,978