XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.2

OTHER ASSETS

6 Months Ended

Jun. 30, 2025

OTHER ASSETS

OTHER ASSETS

9. OTHER ASSETS

Other assets consisted of the following at June 30, 2025 and December 31, 2024:

​

​	​	​	​	​	​	​
​		As of June 30,			As of December 31,
​	​	2025		​	2024
Prepaid rent	​	$	356	​	$	356
Repossessed homes	​		7,582	​		5,129
Total	​	$	7,938	​	$	5,485

​

Repossessed homes balance as of June 30, 2025 includes $6,384 for homes repossessed from the consumer loan portfolio and $1,198 for homes repossessed from the MHP loan portfolio. Repossessed homes balance as of December 31, 2024 includes $3,931 for homes repossessed from the consumer loan portfolio and $1,198 for homes repossessed from the MHP loan portfolio.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration