DEBT - Debt Activity (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021
Debt [Roll Forward]
Debt, beginning balance	$ 201,145
Debt Issuances & Assumptions	110,000
Repayments	(95,583)
Accretion & (Amortization)	850	$ 791
Amortization of debt discount (premium)	30	$ (9)
Accretion & (Amortization)	880
Debt, ending balance	216,442
Mortgage Payble
Debt [Roll Forward]
Outstanding, beginning balance	97,100
Deferred loan costs, beginning balance	(120)
Debt, beginning balance	96,980
Accretion & (Amortization)	19
Deferred loan costs, ending balance	(101)
Outstanding, ending balance	97,100
Debt, ending balance	96,999
Secured Borrowings - Government Guaranteed Loans
Debt [Roll Forward]
Outstanding, beginning balance	6,671
Debt, beginning balance	6,976
Premiums (discounts), beginning balance	305
Repayments	(631)
Amortization of debt discount (premium)	(41)
Premiums (discounts), ending balance	264
Outstanding, ending balance	6,040
Debt, ending balance	6,304
Other Debt
Debt [Roll Forward]
Debt, beginning balance	97,189
Debt Issuances & Assumptions	110,000
Repayments	(94,952)
Accretion & (Amortization)	902
Debt, ending balance	113,139
Junior subordinated notes
Debt [Roll Forward]
Outstanding, beginning balance	27,070
Premiums (discounts), beginning balance	(1,592)
Accretion & (Amortization)	71
Premiums (discounts), ending balance	(1,521)
Outstanding, ending balance	27,070
SBA 7(a) loan-backed notes
Debt [Roll Forward]
Outstanding, beginning balance	7,670
Repayments	(4,922)
Outstanding, ending balance	2,748
Deferred loan costs — other debt
Debt [Roll Forward]
Deferred loan costs, beginning balance	(989)
Accretion & (Amortization)	831
Deferred loan costs, ending balance	(158)
Revolving Credit Facility \| Line of Credit
Debt [Roll Forward]
Outstanding, beginning balance	60,000
Debt Issuances & Assumptions	110,000
Repayments	(85,000)
Outstanding, ending balance	85,000
Revolving Credit Facility \| Line of Credit \| Paycheck Protection Program Liquidity Facility, CARES Act
Debt [Roll Forward]
Outstanding, beginning balance	5,030
Repayments	(5,030)
Outstanding, ending balance	$ 0

Debt

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of amortization expense attributable to debt issuance costs.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Amount of short-term and long-term debt and lease obligation.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount, after accumulated amortization, of debt discount (premium).

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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