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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | Basic and diluted earnings per share were calculated as follows:
| Three Months Ended June 30,
| 2026 |  | 2025
| Continuing Operations |  | Discontinued Operations |  | Total |  | Continuing Operations |  | Discontinued Operations |  | Total
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 21,597 |  |  | $ | — |  |  | $ | 21,597 |  |  | $ | 71,687 |  |  | $ | 69,312 |  |  | $ | 140,999 |
Net income attributable to noncontrolling interests | 1,048 |  |  | — |  |  | 1,048 |  |  | 1,528 |  |  | — |  |  | 1,528 |
Net income attributable to Registrant | 20,549 |  |  | — |  |  | 20,549 |  |  | 70,159 |  |  | 69,312 |  |  | 139,471 |
Preferred stock dividends | 2,015 |  |  | — |  |  | 2,015 |  |  | 2,015 |  |  | — |  |  | 2,015 |
Net income available to common shareholders | $ | 18,534 |  |  | $ | — |  |  | $ | 18,534 |  |  | $ | 68,144 |  |  | $ | 69,312 |  |  | $ | 137,456 |
Add back: Change in fair value of warrants and gain on warrant exercise | (1,331) |  |  | — |  |  | (1,331) |  |  | — |  |  | — |  |  | — |
Diluted net income attributable to common stockholders | $ | 17,203 |  |  | $ | — |  |  | $ | 17,203 |  |  | $ | 68,144 |  |  | $ | 69,312 |  |  | $ | 137,456 |
| Six Months Ended June 30,
| 2026 |  | 2025
| Continuing Operations |  | Discontinued Operations |  | Total |  | Continuing Operations |  | Discontinued Operations |  | Total
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 243,756 |  |  | $ | — |  |  | $ | 243,756 |  |  | $ | 51,725 |  |  | $ | 72,707 |  |  | $ | 124,432 |
Net income (loss) attributable to noncontrolling interests | 9,934 |  |  | — |  |  | 9,934 |  |  | (5,064) |  |  | — |  |  | (5,064) |
Net income attributable to Registrant | 233,822 |  |  | — |  |  | 233,822 |  |  | 56,789 |  |  | 72,707 |  |  | 129,496 |
Preferred stock dividends | 4,030 |  |  | — |  |  | 4,030 |  |  | 4,030 |  |  | — |  |  | 4,030 |
Net income available to common shareholders | $ | 229,792 |  |  | $ | — |  |  | $ | 229,792 |  |  | $ | 52,759 |  |  | $ | 72,707 |  |  | $ | 125,466 |
Add back: Change in fair value of warrants and gain on warrant exercise | (1,331) |  |  | — |  |  | (1,331) |  |  | — |  |  | — |  |  | — |
Diluted net income attributable to common stockholders | $ | 228,461 |  |  | $ | — |  |  | $ | 228,461 |  |  | $ | 52,759 |  |  | $ | 72,707 |  |  | $ | 125,466 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Basic | 37,811,031 |  |  | 30,527,835 |  |  | 34,879,728 |  |  | 30,512,757 |
Effect of dilutive potential common shares: |  |  |  |  |  |  |
Restricted stock units, stock options and warrants | 611,154 |  |  | — |  |  | 431,273 |  |  | — |
Diluted | 38,422,185 |  |  | 30,527,835 |  |  | 35,311,001 |  |  | 30,512,757 |
Basic net income per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.49 |  |  | $ | 2.23 |  |  | $ | 6.59 |  |  | $ | 1.73 |
Discontinued operations | — |  |  | 2.27 |  |  | — |  |  | 2.38 |
Basic income per common share | $ | 0.49 |  |  | $ | 4.50 |  |  | $ | 6.59 |  |  | $ | 4.11 |
Diluted net income per common share: |  |  |  |  |  |  |
Continuing operations | $ | 0.45 |  |  | $ | 2.23 |  |  | $ | 6.47 |  |  | $ | 1.73 |
Discontinued operations | — |  |  | 2.27 |  |  | — |  |  | 2.38 |
Diluted income per common share | $ | 0.45 |  |  | $ | 4.50 |  |  | $ | 6.47 |  |  | $ | 4.11 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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