ACCOUNTS, NOTES AND INTEREST RECEIVABLE - Schedule of Activity of the Foreclosure Loss Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Foreclosure Loss Reserve [Abstract] | ||||
| Balance — beginning of period | $ 6,659 | $ 10,997 | $ 8,698 | $ 10,355 |
| Utilization of foreclosure reserve | (549) | (603) | (3,058) | (1,436) |
| Provision for (reversal of) foreclosure losses | 84 | (3,449) | 554 | (1,974) |
| Balance — end of period | $ 6,194 | $ 6,945 | $ 6,194 | $ 6,945 |
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- Definition Foreclosure loss reserve. No definition available.
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- Definition Foreclosure loss reserve abstract. No definition available.
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- Definition Foreclosure loss reserves. No definition available.
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- Definition Provision for foreclosure losses. No definition available.
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