ACCOUNTS, NOTES AND INTEREST RECEIVABLE - Schedule of Activity of the Foreclosure Loss Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Foreclosure Loss Reserve [Abstract] | ||||
| Balance — beginning of period | $ 8,665 | $ 10,271 | $ 8,698 | $ 10,355 |
| Utilization of foreclosure reserve | (962) | (1,070) | (2,509) | (833) |
| (Reversal of) provision for foreclosure losses | (1,044) | 1,796 | 470 | 1,475 |
| Balance — end of period | $ 6,659 | $ 10,997 | $ 6,659 | $ 10,997 |
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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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