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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

3 Months Ended

Mar. 31, 2024

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

Schedule of other notes receivable

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​	​	​	​	​	​	​
​		As of March 31,			As of December 31,
​	​	2024		​	2023
Outstanding principal balance	​	$	30,694	​	$	35,353
Loan discount and deferred financing fees	​	​	(323)	​	​	(527)
Allowance for loan losses	​		(176)	​		(236)
Total	​	$	30,195	​	$	34,590

Schedule of allowance for loan losses

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​	​	​	​	​	​	​
​	​	Three months ended March 31,		​	Three months ended March 31,
​	​	2024		​	2023
Allowance for loan losses, beginning of period	​	$	236	​	$	—
Provision for loan losses	​	​	(60)	​	​	433
Charge offs (recoveries)	​		—	​		—
Allowance for loan losses, end of period	​	$	176	​	$	433

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​	​	As of March 31,		​	As of December 31,
​	​	2024		​	2023
Total Other notes receivable	​	$	30,694	​	$	35,353
Allowance for loan losses	​	​	176	​	​	236
Impaired loans individually evaluated for impairment	​	​	24,609	​	​	25,135
Specific reserve against impaired loans	​	​	76	​	​	84
Other notes receivable collectively evaluated for allowance	​		6,085	​		10,218
General allowance for loan losses	​	​	100	​	​	152

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

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2024

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2023

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2022

​

2021

​

2020

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Prior

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Total

​

% of Portfolio

< 30 days past due

​

$

—

​

$

17,493

​

$

466

​

$

—

​

$

300

​

$

101

​

$

18,360

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%

59.8

30-90 days past due

​

​

—

​

​

11,274

​

​

229

​

​

183

​

​

—

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​

—

​

​

11,686

​

​

38.1

> 90 days past due

​

​

—

​

​

—

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​

—

​

​

648

​

​

—

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​

—

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​

648

​

​

2.1

Total

​

$

—

​

$

28,767

​

$

695

​

$

831

​

$

300

​

$

101

​

$

30,694

​

%

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

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-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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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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-Paragraph 29
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