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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

12 Months Ended

Dec. 31, 2023

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of other notes receivable

​

​	​	​	​	​	​	​
​	​	2023		​	2022
Outstanding principal balance	​	$	35,353	​	$	23,017
Loan discount and deferred financing fees	​	​	(527)	​	​	(295)
Allowance for loan losses	​		(236)	​		—
Total	​	$	34,590	​	$	22,722

Schedule of allowance for loan losses

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​	​	​	​	​	​	​
​	​	2023		​	2022
Allowance for loan losses, beginning of year	​	$	—	​	$	—
Provision for loan losses	​	​	236	​	​	—
Charge offs (recoveries)	​		—	​		—
Allowance for loan losses, end of year	​	$	236	​	$	—

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​	​	2023		​	2022
Total Other notes receivable	​	$	35,353	​	$	23,017
Allowance for loan losses	​	​	236	​	​	—
Impaired loans individually evaluated for impairment	​	​	25,135	​	​	—
Specific reserve against impaired loans	​	​	84	​	​	—
Other notes receivable collectively evaluated for allowance	​		10,218	​		—
General allowance for loan losses	​	​	152	​	​	—

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

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2023

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2022

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2021

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2020

​

2019

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Total

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% of Portfolio

< 30 days past due

​

$

33,348

​

$

461

​

$

191

​

$

300

​

$

105

​

$

34,405

​

%

97.3

30-90 days past due

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​

—

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​

—

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​

—

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—

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—

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—

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—

> 90 days past due

​

​

—

​

​

299

​

​

649

​

​

—

​

​

—

​

​

948

​

​

2.7

Total

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$

33,348

​

$

760

​

$

840

​

$

300

​

$

105

​

$

35,353

​

%

100.0

​

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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-5

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-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-29

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