XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Prepaid rent $ 588 $ 356
Repossessed homes 9,712 5,129
Total 10,300 5,485
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Repossessed homes 7,956 3,931
MHP Notes    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Repossessed homes 1,198 $ 1,198
Development loan    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Repossessed homes $ 558