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SEGMENT INFORMATION - Schedule of Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Net loss | $ (25,998) | $ (88,936) | $ (27,056) | $ (165,720) | $ 30,267 | $ (16,414) | $ (141,990) | $ (151,867)
Plus: |  |  |  |  |  |  |  |
Interest expense | 32,914 |  |  | 30,561 |  |  | 97,104 | 85,104
Interest expense - amortization of deferred financing costs | 1,336 |  |  | 1,247 |  |  | 3,763 | 3,753
Depreciation and amortization | 43,005 |  |  | 44,301 |  |  | 131,120 | 133,530
General and administrative expenses | 7,841 |  |  | 12,681 |  |  | 34,636 | 32,726
Equity in loss of unconsolidated real estate ventures | 18,183 |  |  | 125,862 |  |  | 43,526 | 153,957
Provision for impairment | 0 |  |  | 37,980 |  |  | 63,369 | 44,407
Gain on early extinguishment of debt | 0 |  |  | 0 |  |  | 0 | (941)
Less: |  |  |  |  |  |  |  |
Interest and investment income | 1,238 |  |  | 639 |  |  | 3,274 | 2,572
Income tax provision | 0 |  |  | 0 |  |  | (85) | (11)
Net gain on disposition of real estate | 35 |  |  | 0 |  |  | 3,008 | 0
Net gain on real estate venture transactions | 0 |  |  | 770 |  |  | 183 | 54,503
Consolidated net operating income | $ 76,008 |  |  | $ 85,503 |  |  | $ 225,148 | $ 243,605

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