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v3.26.1

OTHER NOTES RECEIVABLE - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) customer | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($) customer | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Dec. 31, 2024 USD ($)
Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Outstanding principal balance | $ 3,478 |  | $ 3,478 |  | $ 6,380 |  |  | $ 15,412
Charge offs | 0 | $ 0 | 0 | $ 0 |  |  |  |
Allowance for loan losses | 164 | $ 432 | 164 | $ 432 | 229 | $ 240 | $ 468 | $ 364
Specific reserve against impaired loans | 100 |  | 100 |  | 100 |  |  |
Other note receivable | Financial Asset, Past Due |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Outstanding principal balance | $ 200 |  | $ 200 |  | $ 200 |  |  |
Pertaining to independent third parties | Accounts receivable | Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Number of Independent third parties | customer |  |  | 3 |  | 3 |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third Party One | Credit concentration risk | Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 19.20% |  | 54.90% |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third Party Two | Credit concentration risk | Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 18.10% |  | 10.60% |  |  |
Pertaining to independent third parties | Accounts receivable | Independent Third party Three | Credit concentration risk | Other note receivable |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 17.10% |  | 9.20% |  |  |
Minimum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes | 5.00% |  | 5.00% |  |  |  |  |
Maximum |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Interest rate on the other notes | 17.50% |  | 17.50% |  |  |  |  |

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