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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

12 Months Ended

Dec. 31, 2024

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

Schedule of other notes receivable

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​	​	​	​	​	​	​	​	​	​
​		As of December 31,		​	As of December 31,			As of December 31,
​	​	2024		​	2023		​	2022
Outstanding principal balance	​	$	15,412	​	$	35,353	​	$	23,017
Loan discount and deferred financing fees	​	​	(132)	​	​	(527)	​	​	(295)
Allowance for loan losses	​		(364)	​		(236)	​		—
Total	​	$	14,916	​	$	34,590	​	$	22,722

Schedule of allowance for loan losses

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​	​	​	​	​	​	​
​	​	Year ended
​	​	December 31,
​	​	2024		​	2023
Allowance for loan losses, beginning of period	​	$	236	​	$	—
Provision for loan losses	​	​	128	​	​	236
(Charge offs) recoveries	​		—	​		—
Allowance for loan losses, end of period	​	$	364	​	$	236

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​	​	As of December 31,		​	As of December 31,
​	​	2024		​	2023
Total Other notes receivable	​	$	15,412	​	$	35,353
Allowance for loan losses	​	​	364	​	​	236
Impaired loans individually evaluated for impairment	​	​	2,038	​	​	25,135
Specific reserve against impaired loans	​	​	141	​	​	84
Other notes receivable collectively evaluated for allowance	​		13,374	​		10,218
General allowance for loan losses	​	​	223	​	​	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

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2021

​

2020

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Prior

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Total

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% of Portfolio

< 30 days past due

​

$

12,049

​

$

1,980

​

$

—

​

$

—

​

$

300

​

$

35

​

$

14,364

​

%

93.2

30-90 days past due

​

​

—

​

​

284

​

​

541

​

​

163

​

​

—

​

​

60

​

​

1,048

​

​

6.8

> 90 days past due

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Total

​

$

12,049

​

$

2,264

​

$

541

​

$

163

​

$

300

​

$

95

​

$

15,412

​

%

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
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-Name Accounting Standards Codification
-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

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