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OTHER NOTES RECEIVABLE (Tables) - Other note receivable | 9 Months Ended
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Sep. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of other notes receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, | ​ | As of December 31, |  | As of December 31,
​ | ​ | 2025 | ​ | 2024 | ​ | 2023
Outstanding principal balance | ​ | $ | 6,188 | ​ | $ | 15,412 | ​ | $ | 35,353
Loan discount and deferred financing fees | ​ | ​ | (27) | ​ | ​ | (132) | ​ | ​ | (527)
Allowance for loan losses | ​ |  | (209) | ​ |  | (364) | ​ |  | (236)
Total | ​ | $ | 5,952 | ​ | $ | 14,916 | ​ | $ | 34,590
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Allowance for loan losses, beginning of period | ​ | $ | 432 | ​ | $ | 211 | ​ | $ | 364 | ​ | $ | 236
Provision for loan losses | ​ | ​ | 53 | ​ | ​ | (3) | ​ | ​ | 121 | ​ | ​ | (28)
(Charge offs) recoveries | ​ |  | (276) | ​ |  | — | ​ |  | (276) | ​ |  | —
Allowance for loan losses, end of period | ​ | $ | 209 | ​ | $ | 208 | ​ | $ | 209 | ​ | $ | 208
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, | ​ | As of December 31,
​ | ​ | 2025 | ​ | 2024
Total Other notes receivable | ​ | $ | 6,188 | ​ | $ | 15,412
Allowance for loan losses | ​ | ​ | 209 | ​ | ​ | 364
Impaired loans individually evaluated for impairment | ​ | ​ | 781 | ​ | ​ | 2,038
Specific reserve against impaired loans | ​ | ​ | 57 | ​ | ​ | 141
Other notes receivable collectively evaluated for allowance | ​ |  | 5,407 | ​ |  | 13,374
General allowance for loan losses | ​ | ​ | 152 | ​ | ​ | 223
Schedule of disaggregation of outstanding principal balance of consumer loans receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2025 | ​ | 2024 | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | Prior | ​ | Total | ​ | % of Portfolio
< 30 days past due | ​ | $ | 886 | ​ | $ | 4,027 | ​ | $ | 467 | ​ | $ | — | ​ | $ | — | ​ | $ | 26 | ​ | $ | 5,406 | ​ | ​ | 87.4
30-90 days past due | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
> 90 days past due | ​ | ​ | — | ​ | ​ | 33 | ​ | ​ | 568 | ​ | ​ | — | ​ | ​ | 181 | ​ | ​ | — | ​ | ​ | 782 | ​ | ​ | 12.6
Total | ​ | $ | 886 | ​ | $ | 4,060 | ​ | $ | 1,035 | ​ | $ | — | ​ | $ | 181 | ​ | $ | 26 | ​ | $ | 6,188 | ​ | ​ | 100.0
​

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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