XML 117 R106.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
subsidiary
Dec. 31, 2020
USD ($)
INCOME TAXES    
REIT Eligibility, Distributable , Minimum Percentage of Taxable Income, Excluding Net Capital Gains 90.00%  
Number of taxable REIT subsidiaries | subsidiary 2  
Deferred tax benefit | $   $ 82.5