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OTHER NOTES RECEIVABLE - Net of allowance for loan losses and deferred financing fees (Details) - Other note receivable - USD ($) $ in Thousands | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | --- | --- | ---
Receivables |  |  |  |  |  |
Outstanding principal balance | $ 12,988 |  | $ 15,412 |  |  | $ 35,353
Loan discount and deferred financing fees | (60) |  | (132) |  |  | (527)
Allowance for loan losses | (432) | $ (468) | (364) | $ (211) | $ (176) | (236)
Total | $ 12,496 |  | $ 14,916 |  |  | $ 34,590

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