DEBT - Debt Activity (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Debt [Roll Forward]
Long-term debt, beginning balance	$ 505,732
Payment of deferred debt origination costs	(228)	$ 0
Total Debt, Net	8,821
Repayments	(2,606)
Accretion & (Amortization)	735	624
Amortization of debt discount (premium)	26	$ (14)
Accretion & (Amortization)	711
Outstanding, ending balance	518,141
Long-term debt, ending balance	512,658
Mortgages Payable:
Debt [Roll Forward]
Outstanding, beginning balance	440,446
Deferred debt origination costs, beginning balance	(3,995)
Long-term debt, beginning balance	436,451
Debt Issuances & Assumptions	9,013
Payment of deferred debt origination costs	(119)
Net proceeds	8,894
Repayments	0
Accretion & (Amortization)	517
Outstanding, ending balance	449,459
Deferred debt origination costs, ending balance	(3,597)
Long-term debt, ending balance	445,862
Mortgages Payable: \| Fixed Rate Mortgage Payable
Debt [Roll Forward]
Outstanding, beginning balance	269,100
Debt Issuances & Assumptions	0
Repayments	0
Outstanding, ending balance	269,100
Mortgages Payable: \| Variable Rate Mortgages Payable
Debt [Roll Forward]
Outstanding, beginning balance	171,346
Debt Issuances & Assumptions	9,013
Repayments	0
Outstanding, ending balance	180,359
Secured Borrowings Principal
Debt [Roll Forward]
Outstanding, beginning balance	1,361
Long-term debt, beginning balance	1,383
Premiums (discounts), beginning balance	22
Repayments	(12)
Amortization of debt discount (premium)	(1)
Outstanding, ending balance	1,349
Premiums (discounts), ending balance	21
Long-term debt, ending balance	1,370
Other Debt
Debt [Roll Forward]
Long-term debt, beginning balance	67,898
Payment of deferred debt origination costs	(73)
Repayments	(2,594)
Accretion & (Amortization)	195
Outstanding, ending balance	52,333
Long-term debt, ending balance	65,426
Line of Credit \| Revolving Credit Facility
Debt [Roll Forward]
Outstanding, ending balance	15,000
Line of Credit \| Revolving Credit Facility \| 2022 credit facility revolver
Debt [Roll Forward]
Outstanding, beginning balance	1,367
Debt Issuances & Assumptions	0
Repayments	0
Outstanding, ending balance	1,367
Line of Credit \| Secured Borrowings Principal
Debt [Roll Forward]
Outstanding, beginning balance	13,633
Debt Issuances & Assumptions	0
Repayments	0
Outstanding, ending balance	13,633
Junior subordinated notes
Debt [Roll Forward]
Outstanding, beginning balance	27,070
Premiums (discounts), beginning balance	(1,296)
Debt Issuances & Assumptions	0
Repayments	0
Accretion & (Amortization)	27
Outstanding, ending balance	27,070
Premiums (discounts), ending balance	(1,269)
SBA 7(a) loan-backed notes
Debt [Roll Forward]
Outstanding, beginning balance	27,857
Debt Issuances & Assumptions	0
Repayments	(2,594)
Outstanding, ending balance	25,263
Deferred debt origination costs — other
Debt [Roll Forward]
Deferred debt origination costs, beginning balance	(733)
Payment of deferred debt origination costs	(73)
Accretion & (Amortization)	168
Deferred debt origination costs, ending balance	$ (638)

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Proceeds from Debt, Net

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount, after accumulated amortization, of debt discount (premium).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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