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OTHER NOTES RECEIVABLE - Allowance for loan losses (Details) - Other note receivable - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Allowance for Credit Loss        
Allowance for loan losses, beginning of period $ 468 $ 176 $ 364 $ 236
Provision for loan losses (36) 35 68 (25)
Allowance for loan losses, end of period $ 432 $ 211 $ 432 $ 211