XML 118 R101.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Reconciliation of Net Income to REIT Taxable Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]    
Income from continuing operations before income taxes for TRSs $ (50,228) $ 7,076
Income tax provision 1,228 1,131
TRS    
Income Tax Contingency [Line Items]    
Income from continuing operations before income taxes for TRSs 4,711 6,128
Expected federal income tax provision 989 1,287
State income taxes 44 43
Change in valuation allowance (2,619) 300
Other 2,814 (499)
Income tax provision $ 1,228 $ 1,131