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OTHER NOTES RECEIVABLE - Net of allowance for loan losses and deferred financing fees (Details) - Other note receivable - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Receivables
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

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

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Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of unamortized loan commitment, origination, and other costs (fees) and purchase premium (discount) on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement.

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