ACCOUNTS, NOTES AND INTEREST RECEIVABLE - Additional Information (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Notes receivable | $ 11,250 | $ 0 |
| Cherry Creek Mortgage, LLC | ||
| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Notes receivable | $ 11,300 |
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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. No definition available.
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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