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OTHER NOTES RECEIVABLE - Allowance for loan losses (Details) - Other Note Receivable - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Financing Receivable, Allowance for Credit Loss        
Allowance for loan losses, beginning of period $ 176 $ 433 $ 236  
Provision for loan losses 35 (202) (25) $ 231
Allowance for loan losses, end of period $ 211 $ 231 $ 211 $ 231