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SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income to Net Income Attributable to Company (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Interest and other income | $ 3,658 |  |  | $ 3,572 |  |  | $ 11,113 | $ 10,201
Asset management and other fees to related parties | (515) |  |  | (724) |  |  | (1,334) | (2,071)
Interest expense | (9,616) |  |  | (9,733) |  |  | (27,819) | (24,678)
General and administrative | (2,221) |  |  | (2,142) |  |  | (5,243) | (5,751)
Transaction-related costs | (526) |  |  | (38) |  |  | (1,351) | (3,398)
Depreciation and amortization | (6,423) |  |  | (16,082) |  |  | (19,357) | (46,056)
Gain on sale of real estate | 0 |  |  | 0 |  |  | 0 | 1,104
LOSS BEFORE PROVISION FOR INCOME TAXES | (10,561) |  |  | (16,093) |  |  | (14,760) | (41,615)
Provision for income taxes | (15) |  |  | (554) |  |  | (573) | (969)
NET LOSS | (10,576) | $ (852) | $ (3,905) | (16,647) | $ (18,361) | $ (7,576) | (15,333) | (42,584)
Net loss attributable to non-controlling interests | 192 |  |  | 874 |  |  | 423 | 2,501
NET LOSS ATTRIBUTABLE TO THE COMPANY | (10,384) |  |  | (15,773) |  |  | (14,910) | (40,083)
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Total segment net operating income | 7,588 |  |  | 11,214 |  |  | 37,444 | 36,190
Expense reimbursements to related parties—corporate | (672) |  |  | (648) |  |  | (1,908) | (2,166)
Corporate and Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Interest and other income | 158 |  |  | 220 |  |  | 472 | 296
Asset management and other fees to related parties | (515) |  |  | (724) |  |  | (1,334) | (2,071)
Interest expense | (8,830) |  |  | (8,556) |  |  | (25,233) | (21,941)
General and administrative | (1,421) |  |  | (1,603) |  |  | (3,592) | (4,010)
Transaction-related costs | (526) |  |  | (38) |  |  | (1,351) | (3,398)
Depreciation and amortization | (6,423) |  |  | (16,082) |  |  | (19,357) | (46,056)
Gain on sale of real estate | 0 |  |  | 0 |  |  | 0 | 1,104
Corporate |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Expense reimbursements to related parties—corporate | $ (592) |  |  | $ (524) |  |  | $ (1,809) | $ (1,729)

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