OTHER ASSETS (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Receivables | ||
| Prepaid rent | $ 588 | $ 588 |
| Repossessed homes | 14,627 | 12,763 |
| Investment in Corpus AmeriCasa | 560 | |
| Total | 15,215 | 13,911 |
| Americasa Corpus Christi, LLC | ||
| Receivables | ||
| Investment in Corpus AmeriCasa | 0 | $ 600 |
| Equity interest | 28.75% | |
| Consumer | ||
| Receivables | ||
| Repossessed homes | 10,700 | $ 8,400 |
| MHP Notes | ||
| Receivables | ||
| Repossessed homes | 1,800 | 1,800 |
| Dealer Finance Receivable | ||
| Receivables | ||
| Repossessed homes | $ 2,200 | $ 2,400 |
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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