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OTHER NOTES RECEIVABLE - Impaired and general reserve for allowance for loan losses (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
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Outstanding principal balance $ 12,988   $ 15,412     $ 35,353
Allowance for loan losses 432 $ 468 364 $ 211 $ 176 $ 236
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