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Amount of allowance for credit losses related to recorded investment.

+ References

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Fixed interest rate on the other notes.

+ References

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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

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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

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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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OTHER NOTES RECEIVABLE - Narrative (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
OTHER NOTES RECEIVABLE - Narrative (Details) $ in Thousands	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%