DEBT - Schedule of Future Principal Payments (Details) $ in Thousands	Mar. 31, 2021 USD ($)
Future Principal Payments on Debt
2021 (Nine months ending December 31, 2021)	$ 5,173
2022	177,968
2023	3,988
2024	4,156
2025	3,811
Thereafter	139,865
Total Debt	334,961
Mortgage Payable
Future Principal Payments on Debt
2021 (Nine months ending December 31, 2021)	0
2022	0
2023	0
2024	0
2025	0
Thereafter	97,100
Total Debt	97,100
Secured Borrowings Principal
Future Principal Payments on Debt
2021 (Nine months ending December 31, 2021)	324
2022	444
2023	457
2024	471
2025	486
Thereafter	6,063
Total Debt	8,245
Revolving Credit Facility
Future Principal Payments on Debt
2021 (Nine months ending December 31, 2021)	0
2022	171,500
2023	0
2024	0
2025	0
Thereafter	0
Total Debt	171,500
Other Debt
Future Principal Payments on Debt
2021 (Nine months ending December 31, 2021)	4,849
2022	6,024
2023	3,531
2024	3,685
2025	3,325
Thereafter	36,702
Total Debt	$ 58,116

Long-Term Debt, Maturity, After Year Four

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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-Publisher FASB
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-Topic 470
-SubTopic 20
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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

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