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OTHER NOTES RECEIVABLE (Tables) - Other note receivable | 9 Months Ended
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Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of other notes receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Outstanding principal balance | ​ | $ | 8,151 | ​ | $ | 35,353
Loan discount and deferred financing fees | ​ | ​ | (97) | ​ | ​ | (527)
Allowance for loan losses | ​ |  | (208) | ​ |  | (236)
Total | ​ | $ | 7,846 | ​ | $ | 34,590
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
Allowance for loan losses, beginning of period | ​ | $ | 211 | ​ | $ | 231 | ​ | $ | 236 | ​ | $ | —
Provision for loan losses | ​ | ​ | (3) | ​ | ​ | (42) | ​ | ​ | (28) | ​ | ​ | 189
(Charge offs) recoveries | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Allowance for loan losses, end of period | ​ | $ | 208 | ​ | $ | 189 | ​ | $ | 208 | ​ | $ | 189
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, | ​ | As of December 31,
​ | ​ | 2024 | ​ | 2023
Total Other notes receivable | ​ | $ | 8,151 | ​ | $ | 35,353
Allowance for loan losses | ​ | ​ | 208 | ​ | ​ | 236
Impaired loans individually evaluated for impairment | ​ | ​ | 1,361 | ​ | ​ | 25,135
Specific reserve against impaired loans | ​ | ​ | 88 | ​ | ​ | 84
Other notes receivable collectively evaluated for allowance | ​ |  | 6,790 | ​ |  | 10,218
General allowance for loan losses | ​ | ​ | 120 | ​ | ​ | 152
Schedule of disaggregation of outstanding principal balance of consumer loans receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2024 | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | 2020 | ​ | Prior | ​ | Total | ​ | % of Portfolio
< 30 days past due | ​ | $ | 2,949 | ​ | $ | 3,338 | ​ | $ | — | ​ | $ | 166 | ​ | $ | 300 | ​ | $ | 37 | ​ | $ | 6,790 | ​ | % | 83.3
30-90 days past due | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
> 90 days past due | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 655 | ​ | ​ | 649 | ​ | ​ | — | ​ | ​ | 57 | ​ | ​ | 1,361 | ​ | ​ | 16.7
Total | ​ | $ | 2,949 | ​ | $ | 3,338 | ​ | $ | 655 | ​ | $ | 815 | ​ | $ | 300 | ​ | $ | 94 | ​ | $ | 8,151 | ​ | % | 100.0
​

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- Definition 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://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: 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 + Details
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