XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER NOTES RECEIVABLE (Details) - Other Note Receivable - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Notes Receivable    
Outstanding principal balance $ 34,544 $ 15,179
Allowance for loan losses (74) (75)
Total $ 34,470 $ 15,104
Minimum    
Notes Receivable    
Interest rate on the other notes 6.25%  
Maximum    
Notes Receivable    
Interest rate on the other notes 12.00%