XML 62 R44.htm IDEA: XBRL DOCUMENT v3.26.1
REAL ESTATE ACTIVITY - Property Held-for-Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Total assets $ 39,388 $ 0
LIABILITIES    
Total liabilities 1,095 $ 0
Held for Sale    
ASSETS    
Disposal Group, Including Discontinued Operation, Real Estate 37,741  
Other assets, net 1,647  
Total assets 39,388  
LIABILITIES    
Accounts payable and other liabilities 1,095  
Total liabilities $ 1,095