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OTHER NOTES RECEIVABLE - Impaired and general reserve for allowance for loan losses (Details) - Other Note Receivable - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total consumer loans	$ 35,353	$ 23,017
Allowance for loan losses	236	$ 0
Impaired loans individually evaluated for impairment	25,135
Specific reserve against impaired loans	84
Other loans collectively evaluated for allowance	10,218
General allowance for loan losses	$ 152

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The financing receivables that were individually evaluated for impairment.

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Amount of allowance for credit losses related to recorded investment.

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Amount of allowance to cover general losses on loans .

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The balance of financing receivables that were collectively evaluated for impairment.

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

+ References

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Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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