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FINANCING RECEIVABLES - Allowance for Financing Credit Losses (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance at Beginning of Period	$ 416	$ 549
Change in Provision	9	(133)
Charge-offs	0	0
Recoveries	0	0
Sale of AHT	(2)	0
Balance at End of Period	$ 423	$ 416

X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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X

- Definition

Amount of increase in allowance for credit loss on financing receivable from recovery.

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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X

- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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X

- Definition

Amount of expense reversal of allowance for credit loss on financing receivable transferred to held-for-sale classification.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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