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v3.25.2

OTHER NOTES RECEIVABLE - Narrative (Details) - Other note receivable $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) item | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) item | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Receivables |  |  |  |  |  |  |  |
Outstanding principal balance | $ 12,988 |  | $ 12,988 |  | $ 15,412 |  |  | $ 35,353
Charge offs | 0 | $ 0 | 0 | $ 0 |  |  |  |
Allowance for loan losses | 432 | $ 211 | 432 | $ 211 | 364 | $ 468 | $ 176 | $ 236
Specific reserve against impaired loans | 210 |  | 210 |  | 141 |  |  |
Financial Asset, Past Due |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Outstanding principal balance | $ 1,704 |  | $ 1,704 |  | $ 1,357 |  |  |
Pertaining to independent third parties | Accounts receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Number of Independent third parties | item |  |  | 3 |  | 3 |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third Party One | Credit concentration risk |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 40.00% |  | 33.70% |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third Party Two | Credit concentration risk |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 27.00% |  | 22.70% |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third party Three | Credit concentration risk |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 7.90% |  | 10.50% |  |  |
Minimum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes | 5.00% |  | 5.00% |  |  |  |  |
Maximum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes | 17.50% |  | 17.50% |  |  |  |  |

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