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OTHER NOTES RECEIVABLE - Allowance for loan losses (Details) - Other note receivable - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Loss        
Allowance for loan losses, beginning of period $ 240 $ 468 $ 229 $ 364
Provision for loan losses (76) (36) (65) 68
Allowance for loan losses, end of period $ 164 $ 432 $ 164 $ 432