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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

6 Months Ended

Jun. 30, 2024

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

Schedule of other notes receivable

​

​	​	​	​	​	​	​
​		As of June 30,			As of December 31,
​	​	2024		​	2023
Outstanding principal balance	​	$	31,330	​	$	35,353
Loan discount and deferred financing fees	​	​	(277)	​	​	(527)
Allowance for loan losses	​		(211)	​		(236)
Total	​	$	30,842	​	$	34,590

Schedule of allowance for loan losses

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​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

​

​

June 30,

​

June 30,

​

​

2024

​

2023

​

2024

​

2023

Allowance for loan losses, beginning of period

​

$

176

​

$

433

​

$

236

​

$

—

Provision for loan losses

​

​

35

​

​

(202)

​

​

(25)

​

​

231

(Charge offs) recoveries

​

—

​

—

​

—

​

—

Allowance for loan losses, end of period

​

$

211

​

$

231

​

$

211

​

$

231

Schedule of impaired and general reserve for allowance for loan losses

​

​	​	​	​	​	​	​
​	​	As of June 30,		​	As of December 31,
​	​	2024		​	2023
Total Other notes receivable	​	$	31,330	​	$	35,353
Allowance for loan losses	​	​	211	​	​	236
Impaired loans individually evaluated for impairment	​	​	25,362	​	​	25,135
Specific reserve against impaired loans	​	​	104	​	​	84
Other notes receivable collectively evaluated for allowance	​		5,968	​		10,218
General allowance for loan losses	​	​	107	​	​	152

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

​

​

2024

​

2023

​

2022

​

2021

​

2020

​

Prior

​

Total

​

% of Portfolio

< 30 days past due

​

$

1,200

​

$

16,940

​

$

—

​

$

174

​

$

300

​

$

41

​

$

18,655

​

%

59.5

30-90 days past due

​

​

—

​

​

—

​

​

466

​

​

—

​

​

—

​

​

57

​

​

523

​

​

1.7

> 90 days past due

​

​

—

​

​

11,274

​

​

229

​

​

649

​

​

—

​

​

—

​

​

12,152

​

​

38.8

Total

​

$

1,200

​

$

28,214

​

$

695

​

$

823

​

$

300

​

$

98

​

$

31,330

​

%

100.0

​

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
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-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
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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

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-Section 50
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-Section 50
-Paragraph 5
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