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FINANCING RECEIVABLES - Schedule of Rollforward of Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	Mar. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance at Beginning of Period	$ 438	$ 438	$ 416
Change in Provision		321	397
(Charge-offs)		0	(373)
Miscellaneous Adjustments	$ 0	59
Sale of AHT		0	(2)
Balance at End of Period		$ 818	$ 438

X

- Definition

Financing Receivable, Allowance for Credit Loss, Other Increase (Decrease)

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- Definition

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

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

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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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