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FINANCING RECEIVABLES - Allowance for Financing Credit Losses (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning Balance	$ 416	$ 549
Provision	397	(133)
Charge-offs	(373)	0
Recoveries	0	0
Sale of AHT	(2)	0
Ending Balance	$ 438	$ 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.

+ References

No definition available.

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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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