XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER NOTES RECEIVABLE (Details) - Other Note Receivable - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Notes Receivable    
Outstanding principal balance $ 42,074 $ 15,179
Allowance for loan losses (74) (75)
Total $ 42,000 $ 15,104