XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER NOTES RECEIVABLE (Details) - Other Note Receivable - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Notes Receivable    
Impaired loans individually evaluated for impairment $ 0 $ 0
Outstanding principal balance 25,405 22,722
Allowance for loan losses (433)  
Total 24,972 22,722
Financial Asset, Past Due    
Notes Receivable    
Outstanding principal balance $ 0 $ 0
Minimum    
Notes Receivable    
Interest rate on the other notes 5.00%  
Maximum    
Notes Receivable    
Interest rate on the other notes 17.90%