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PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |
Leased property and equipment gross |  | $ 7,135 | $ 7,726
Less: Accumulated amortization |  | (2,726) | (3,160)
Leased property and equipment net |  | 4,409 | 4,566
Property,plant and equipment disposal | $ 600 |  |
Land and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Leased property and equipment gross |  | 215 | 215
Buildings and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Leased property and equipment gross |  | 5,787 | 5,787
Furniture and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Leased property and equipment gross |  | $ 1,133 | $ 1,724

X
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease included in property, plant and equipment. + References No definition available. + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- 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 No definition available. + Details
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- Details
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- Details
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- Details
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