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SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income to Net Income Attributable to Company (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Interest and other income | $ 3,102 |  | $ 6,234 |  | $ 6,384 | $ 10,032
Asset management and other fees to related parties | (920) |  | (2,260) |  | (1,841) | (4,519)
Interest expense | (2,403) |  | (2,673) |  | (4,573) | (5,305)
General and administrative | (1,253) |  | (1,146) |  | (3,068) | (3,768)
Depreciation and amortization | (4,974) |  | (5,069) |  | (9,978) | (10,106)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES | 3,252 |  | 1,523 |  | 5,861 | (1,774)
Provision for income taxes | (321) |  | (996) |  | (628) | (1,370)
NET INCOME (LOSS) | 2,931 | $ 2,302 | 527 | $ (3,671) | 5,233 | (3,144)
Net (income) loss attributable to noncontrolling interests | (9) |  | 3 |  | (14) | 4
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | 2,922 |  | 530 |  | 5,219 | (3,140)
Operating Segments |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment net operating income | 12,836 |  | 12,631 |  | 24,992 | 21,717
Expense reimbursements to related parties—corporate | (604) |  | (433) |  | (1,073) | (1,164)
Corporate and Reconciling Items |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Interest and other income | 0 |  | 1 |  | 0 | 1
Asset management and other fees to related parties | (920) |  | (2,260) |  | (1,841) | (4,519)
Interest expense | (2,284) |  | (2,491) |  | (4,347) | (4,932)
General and administrative | (880) |  | (835) |  | (2,017) | (2,876)
Corporate |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Expense reimbursements to related parties—corporate | $ (526) |  | $ (454) |  | $ (948) | $ (1,059)

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