XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Involuntary Conversion of Assets (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2023
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
event
Sep. 30, 2025
USD ($)
event
Sep. 30, 2024
USD ($)
event
Real Estate [Line Items]          
Casualty loss   $ 187 $ 546 $ 1,000 $ 1,300
Increase in insurance settlements receivable   $ 387   $ 438  
Previously reported events with updated loss estimates | event     6 3 6
New insurance events | event     2 2 2
Involuntary conversion of assets       $ 935 $ 2,785
Real Estate Investment, Apartment Community          
Real Estate [Line Items]          
Increase in insurance settlements receivable     $ 2,100   2,100
Involuntary conversion of assets $ 1,300   $ 981   981
Insurance recovery         $ 1,600