Financing Receivable, Originated, More than Two Years before Current Fiscal Year

No definition available.

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- Definition

Financing Receivable, Originated, More than Two Years Before Current Fiscal Year, Write-Off

+ References

No definition available.

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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- Definition

Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease.

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- Definition

Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease.

+ References

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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.

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- Definition

Amortized cost of financing receivable that can be withdrawn, repaid, and redrawn.

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- Definition

Amount of writeoff of financing receivable that can be withdrawn, repaid, and redrawn.

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- Definition

Amount of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease.

+ References

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- Definition

Amount of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease.

+ References

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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LOANS RECEIVABLE - Schedule of Loan Portfolio Credit Quality Indicators (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Financing Receivable, Credit Quality Indicator [Line Items]
2024	$ 17,475		$ 17,475
2023	0		0
2022 and Prior	0		0
Revolving Loans	142,089		142,089
Loans Receivable, Amortized Cost	159,564		159,564		$ 167,443
2024			2,565
2023			3,017
2022 and Prior			0
Revolving Loans			21,596
Notes receivable gross charge-off	12,755	$ 10,882	27,178	$ 23,620
600 or Less
Financing Receivable, Credit Quality Indicator [Line Items]
2024	0		0
2023	0		0
2022 and Prior	0		0
Revolving Loans	11,275		11,275
Loans Receivable, Amortized Cost	11,275		11,275
Between 600 and 700
Financing Receivable, Credit Quality Indicator [Line Items]
2024	0		0
2023	0		0
2022 and Prior	0		0
Revolving Loans	113,055		113,055
Loans Receivable, Amortized Cost	113,055		113,055
700 or Greater
Financing Receivable, Credit Quality Indicator [Line Items]
2024	0		0
2023	0		0
2022 and Prior	0		0
Revolving Loans	17,759		17,759
Loans Receivable, Amortized Cost	17,759		17,759
No Score Identified
Financing Receivable, Credit Quality Indicator [Line Items]
2024	17,475		17,475
2023	0		0
2022 and Prior	0		0
Revolving Loans	0		0
Loans Receivable, Amortized Cost	$ 17,475		$ 17,475