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OTHER NOTES RECEIVABLE (Tables) - Other note receivable

12 Months Ended

Dec. 31, 2025

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of receivable, net of allowance and deferred financing fees

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​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	As of December 31,		​	As of December 31,		​ ​ ​	As of December 31,
​	​	2025		​	2024		​	2023
Outstanding principal balance	​	$	6,380	​	$	15,412	​	$	35,353
Loan discount and deferred financing fees	​	​	(57)	​	​	(132)	​	​	(527)
Allowance for loan losses	​		(229)	​		(364)	​		(236)
Total	​	$	6,094	​	$	14,916	​	$	34,590

Schedule of allowance for loan losses

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​	​	​	​	​	​	​
​	​	Year ended
​	​	December 31,
​	​	2025		​	2024
Allowance for loan losses, beginning of period	​	$	364	​	$	236
Provision for loan losses	​	​	141	​	​	128
(Charge offs) recoveries	​		(276)	​		—
Allowance for loan losses, end of period	​	$	229	​	$	364

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

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2025

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2024

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2023

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2022

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2021

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Prior

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Total

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% of Portfolio

< 30 days past due

​

$

4,633

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$

525

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$

415

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$

—

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$

—

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$

25

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$

5,598

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%

87.7

30-90 days past due

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—

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—

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—

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—

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—

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—

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—

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—

> 90 days past due

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—

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33

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567

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​

—

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182

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—

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​

782

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​

12.3

Total

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$

4,633

​

$

558

​

$

982

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$

—

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$

182

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$

25

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$

6,380

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%

100.0

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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