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LOANS RECEIVABLE - Schedule of Credit Quality Indicators Net Book Value of Loans Receivable Portfolio (Details) $ in Thousands | Jun. 30, 2024 USD ($) loan | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | --- | --- | --- | --- | ---
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |  |
Total | $ 58,140 |  | $ 57,555 |  |  |
Plus: Deferred capitalized costs, net | 1,143 |  | 1,130 |  |  |
Less: Current expected credit losses | (1,607) | $ (1,644) | (1,680) | $ (1,713) | $ (1,940) | $ (1,106)
Less: Held for sale guaranteed portion | 2,336 |  |  |  |  |
Total loans receivable, net | $ 57,676 |  | 57,005 |  |  |
Weighted average risk rating | 1.4 |  |  |  |  |
SBA 7(a) Loans |  |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |  |
Number of Loans | loan | 165 |  |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |  |
2024 | $ 2,928 |  |  |  |  |
2023 | 10,258 |  |  |  |  |
2022 | 8,338 |  |  |  |  |
2021 | 10,394 |  |  |  |  |
2020 | 4,279 |  |  |  |  |
Prior | 17,123 |  |  |  |  |
Total | 53,320 |  |  |  |  |
SBA 7(a) loans receivable, subject to secured borrowings |  |  |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |  |
Total | $ 2,484 |  | $ 3,105 |  |  |
1 | SBA 7(a) Loans |  |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |  |
Number of Loans | loan | 106 |  |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |  |
2024 | $ 2,343 |  |  |  |  |
2023 | 6,460 |  |  |  |  |
2022 | 4,962 |  |  |  |  |
2021 | 6,248 |  |  |  |  |
2020 | 1,696 |  |  |  |  |
Prior | 11,783 |  |  |  |  |
Total | $ 33,492 |  |  |  |  |
2 | SBA 7(a) Loans |  |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |  |
Number of Loans | loan | 58 |  |  |  |  |
Amortized Cost of Loans Receivable by Year of Origination |  |  |  |  |  |
2024 | $ 585 |  |  |  |  |
2023 | 3,798 |  |  |  |  |
2022 | 3,376 |  |  |  |  |
2021 | 3,728 |  |  |  |  |
2020 | 2,583 |  |  |  |  |
Prior | 5,340 |  |  |  |  |
Total | $ 19,410 |  |  |  |  |
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 |  |  |  |  |  |
2024 | $ 0 |  |  |  |  |
2023 | 0 |  |  |  |  |
2022 | 0 |  |  |  |  |
2021 | 418 |  |  |  |  |
2020 | 0 |  |  |  |  |
Prior | 0 |  |  |  |  |
Total | $ 418 |  |  |  |  |
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 |  |  |  |  |  |
2024 | $ 0 |  |  |  |  |
2023 | 0 |  |  |  |  |
2022 | 0 |  |  |  |  |
2021 | 0 |  |  |  |  |
2020 | 0 |  |  |  |  |
Prior | 0 |  |  |  |  |
Total | $ 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 |  |  |  |  |  |
2024 | $ 0 |  |  |  |  |
2023 | 0 |  |  |  |  |
2022 | 0 |  |  |  |  |
2021 | 0 |  |  |  |  |
2020 | 0 |  |  |  |  |
Prior | 0 |  |  |  |  |
Total | $ 0 |  |  |  |  |

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