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SEGMENT INFORMATION - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Net income (loss) | $ (21,636) | $ (12,737) | $ (5,276) | $ 13,478 | $ 4,651 | $ 6,101 | $ (39,649) | $ 24,230
Plus: |  |  |  |  |  |  |  |
Interest expense | 24,355 |  |  | 17,061 |  |  | 70,677 | 49,144
Interest expense - amortization of deferred financing costs | 1,110 |  |  | 745 |  |  | 3,251 | 2,259
Depreciation and amortization | 48,966 |  |  | 45,134 |  |  | 141,645 | 132,875
General and administrative expenses | 8,069 |  |  | 7,564 |  |  | 26,911 | 25,892
Equity in loss of unconsolidated real estate ventures | 10,739 |  |  | 6,260 |  |  | 24,504 | 15,804
Provision for impairment | 11,666 |  |  | 0 |  |  | 16,134 | 0
Less: |  |  |  |  |  |  |  |
Investment income | 293 |  |  | 498 |  |  | 1,318 | 1,387
Income tax benefit (provision) | 3 |  |  | 9 |  |  | (35) | (66)
Net gain on disposition of real estate | 0 |  |  | 8,669 |  |  | 0 | 8,813
Net gain on sale of undepreciated real estate | 0 |  |  | 2,983 |  |  | 781 | 8,007
Net gain on real estate venture transactions | 0 |  |  | 0 |  |  | 181 | 0
Consolidated net operating income | $ 82,973 |  |  | $ 78,083 |  |  | $ 241,228 | $ 232,063

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