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INCOME TAXES - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
US statutory tax rate 21.00% 21.00% 21.00%
REIT income not subject to corporate income tax (18.09%) (17.72%) 65.98%
Increase due to state and local taxes 0.59% (0.46%) 9.85%
Change in valuation allowance (1.17%) (1.20%) 6.91%
Offshore non-taxable income (1.35%) (3.75%) (41.96%)
Uncertain tax position recorded (released) 1.45% 0.00% (2.54%)
Section 163 (j) interest expense limitation 0.08% 0.27% (7.12%)
REIT income taxes 0.28% (0.31%) (2.59%)
Return to provision (0.64%) 1.64% (1.25%)
Net operating loss carryback benefit 0.00% 0.00% 4.54%
Other 0.74% 2.14% (1.96%)
Effective income tax rate 2.89% 1.61% 50.86%