XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Prepaid rent $ 356 $ 356
Repossessed homes 6,274 5,129
Total 6,630 5,485
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Repossessed homes 5,076 3,931
MHP Notes    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Repossessed homes $ 1,198 $ 1,198