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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

6 Months Ended

Jun. 30, 2025

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of other notes receivable

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​	​	​	​	​	​	​	​	​	​
​		As of June 30,			As of December 31,			As of December 31,
​	​	2025		​	2024		​	2023
Outstanding principal balance	​	$	12,988	​	$	15,412	​	$	35,353
Loan discount and deferred financing fees	​	​	(60)	​	​	(132)	​	​	(527)
Allowance for loan losses	​		(432)	​		(364)	​		(236)
Total	​	$	12,496	​	$	14,916	​	$	34,590

Schedule of allowance for loan losses

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Three months ended

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Six months ended

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​

June 30,

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June 30,

​

​

2025

​

2024

​

2025

​

2024

Allowance for loan losses, beginning of period

​

$

468

​

$

176

​

$

364

​

$

236

Provision for loan losses

​

​

(36)

​

​

35

​

​

68

​

​

(25)

(Charge offs) recoveries

​

—

​

—

​

​

​

—

Allowance for loan losses, end of period

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$

432

​

$

211

​

$

432

​

$

211

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​	​	As of June 30,		​	As of December 31,
​	​	2025		​	2024
Total Other notes receivable	​	$	12,988	​	$	15,412
Allowance for loan losses	​	​	432	​	​	364
Impaired loans individually evaluated for impairment	​	​	2,349	​	​	2,038
Specific reserve against impaired loans	​	​	210	​	​	141
Other notes receivable collectively evaluated for allowance	​		10,639	​		13,374
General allowance for loan losses	​	​	222	​	​	223

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

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2025

​

2024

​

2023

​

2022

​

2021

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Prior

​

Total

​

% of Portfolio

< 30 days past due

​

$

896

​

$

9,229

​

$

486

​

$

—

​

$

—

​

$

29

​

$

10,640

​

%

81.9

30-90 days past due

​

​

—

​

​

—

​

​

567

​

​

—

​

​

—

​

​

—

​

​

567

​

​

4.4

> 90 days past due

​

​

919

​

​

699

​

​

—

​

​

—

​

​

163

​

​

—

​

​

1,781

​

​

13.7

Total

​

$

1,815

​

$

9,928

​

$

1,053

​

$

—

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$

163

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$

29

​

$

12,988

​

%

100.0

​

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

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