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SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income to Net Income Attributable to Company (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Interest and other income | $ 21,366 | $ 10,503
Asset management and other fees to related parties | (9,030) | (9,793)
Interest expense | (9,413) | (11,415)
General and administrative | (6,844) | (6,772)
Transaction costs | (143) | 0
Depreciation and amortization | (20,112) | (21,406)
Loss on early extinguishment of debt | 0 | (281)
Impairment of real estate | 0 | 0
Gain on sale of real estate | 0 | 0
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES | 2,141 | (15,737)
(Provision) benefit for income taxes | (2,992) | 722
NET (LOSS) INCOME | (851) | (15,015)
Net loss (income) attributable to noncontrolling interests | 1 | (1)
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | (850) | (15,016)
Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Total segment net operating income | 47,061 | 32,641
Expense reimbursements to related parties—corporate | (1,921) | (3,491)
Corporate And Reconciling Items |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Interest and other income | 1 | 104
Asset management and other fees to related parties | (9,030) | (9,793)
Interest expense | (9,005) | (10,547)
General and administrative | (4,581) | (4,212)
Corporate, Non-Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Expense reimbursements to related parties—corporate | $ (2,050) | $ (2,243)

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