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OTHER NOTES RECEIVABLE - Allowance for loan losses (Details) - Other note receivable - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Financing Receivable, Allowance for Credit Loss
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

X

- Definition

Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss.

+ References

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-Name Regulation S-K (SK)
-Number 229
-Section 1405
-Paragraph a
-Subparagraph (4)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
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-Section 50
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-Publisher FASB
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-Publisher FASB
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X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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X

- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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