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LOANS RECEIVABLE - Schedule of Credit Quality Indicators Net Book Value of Loans Receivable Portfolio (Details) $ in Thousands | Dec. 31, 2023 USD ($) loan | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | --- | --- | --- | ---
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
Loans receivable | $ 57,555 |  |  |  | $ 62,360
Deferred capitalized costs, net | 1,130 |  |  |  | 1,293
Less: Current expected credit losses | (1,680) | $ (1,704) | $ (1,713) | $ (1,940) | (1,106)
Loans receivable, net | $ 57,005 |  |  |  | 62,547
Weighted average risk rating | 1.3 |  |  |  |
SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 169 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 10,011 |  |  |  |
2022 | 8,367 |  |  |  |
2021 | 11,255 |  |  |  |
2020 | 5,604 |  |  |  |
2019 | 5,189 |  |  |  |
Prior | 14,024 |  |  |  |
Loans receivable | 54,450 |  |  |  |
SBA 7(a) loans receivable, subject to secured borrowings |  |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
Loans receivable | $ 3,105 |  |  |  | $ 6,127
1 | SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 120 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 3,479 |  |  |  |
2022 | 6,073 |  |  |  |
2021 | 10,117 |  |  |  |
2020 | 3,445 |  |  |  |
2019 | 3,697 |  |  |  |
Prior | 9,475 |  |  |  |
Loans receivable | $ 36,286 |  |  |  |
2 | SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 48 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 6,532 |  |  |  |
2022 | 2,294 |  |  |  |
2021 | 1,138 |  |  |  |
2020 | 2,159 |  |  |  |
2019 | 1,492 |  |  |  |
Prior | 4,377 |  |  |  |
Loans receivable | $ 17,992 |  |  |  |
3 | SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 1 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 0 |  |  |  |
2022 | 0 |  |  |  |
2021 | 0 |  |  |  |
2020 | 0 |  |  |  |
2019 | 0 |  |  |  |
Prior | 172 |  |  |  |
Loans receivable | $ 172 |  |  |  |
4 | SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 0 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 0 |  |  |  |
2022 | 0 |  |  |  |
2021 | 0 |  |  |  |
2020 | 0 |  |  |  |
2019 | 0 |  |  |  |
Prior | 0 |  |  |  |
Loans receivable | $ 0 |  |  |  |
5 | SBA 7(a) Loans |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
Number of Loans | loan | 0 |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |
2023 | $ 0 |  |  |  |
2022 | 0 |  |  |  |
2021 | 0 |  |  |  |
2020 | 0 |  |  |  |
2019 | 0 |  |  |  |
Prior | 0 |  |  |  |
Loans receivable | $ 0 |  |  |  |

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