NOTES RECEIVABLES FROM AFFILIATES - Additional Information (Details) - Related Party - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Related Party Transaction [Line Items] | ||
Interest receivable | $ 0.9 | $ 0.4 |
Note Receivable From Employees | ||
Related Party Transaction [Line Items] | ||
Fixed rate | 4.87% | 4.82% |
Note Receivable From Employees | Employees | ||
Related Party Transaction [Line Items] | ||
Fixed rate | 4.43% | 4.025% |
Principle amount outstanding | $ 5.1 | $ 4.2 |
Interest only after origination rate | 2 years |
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- Definition Related Party Transaction, Interest-Only Period Following Origination Rate No definition available.
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- Definition Amount, after allowance for credit loss, of accrued interest on financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, before 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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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
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