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INCOME TAXES - Components of Net Deferred Tax Asset (Details) - TRS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 196 | $ 44
Secured borrowings—government guaranteed loans | 5 | 21
Other | 286 | 232
Total gross deferred tax assets | 487 | 297
Valuation allowance | (205) | (52)
Deferred tax asset, net of valuation allowance | 282 | 245
Deferred tax liabilities: |  |
Loans receivable | 0 | 0
Deferred tax liabilities | 0 | 0
Deferred tax asset, net | $ 282 | $ 245

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