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OTHER NOTES RECEIVABLE - Allowance for loan losses (Details) - Other Note Receivable - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Allowance for Credit Loss    
Allowance for loan losses, beginning of period $ 364 $ 236
Provision for loan losses 104 (60)
Allowance for loan losses, end of period $ 468 $ 176