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OTHER NOTES RECEIVABLE - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2034 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Mar. 31, 2023
Receivables |  |  |  |  |  |  |  |
Accrued interest rate |  |  |  |  | 17.50% |  |  |
Default loans included in notes receivable from MHP |  | $ 21,000 |  |  | $ 21,000 |  |  |
Default loans included in other notes receivable |  | 11,000 |  |  | 11,000 |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Foreclosed assets |  |  | $ 1,100 |  |  |  |  |
Other assets |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Foreclosed assets | $ 4,300 |  | 1,200 |  |  |  |  |
MHP and Other Notes Receivable | Credit concentration risk | Independent Third Party One | Independent third party and affiliates one |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Receivables currently in default and are the subject of ongoing litigation |  | 32,000 |  |  | 32,000 |  |  |
Outstanding principal balance |  | 49,000 |  |  | 49,000 |  |  |
Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Charge offs |  | 0 |  | $ 0 | 0 | $ 0 |  |
Specific reserve against impaired loans |  | 104 |  |  | 104 |  | $ 84 |
Outstanding principal balance |  | 31,330 |  |  | 31,330 |  | 35,353 |
Loan discount and deferred financing fees |  | (277) |  |  | (277) |  | (527) |
Allowance for loan losses |  | (211) | $ (176) | $ (231) | (211) | $ (231) | (236) | $ (433)
Total |  | 30,842 |  |  | 30,842 |  | 34,590 |
Other note receivable | Financial Asset, Past Due |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Outstanding principal balance |  | $ 544 |  |  | $ 544 |  | $ 22 |
Other note receivable | Minimum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes |  | 5.00% |  |  | 5.00% |  |  |
Other note receivable | Maximum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes |  | 17.90% |  |  | 17.90% |  |  |

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