Financing Receivable, Interest Rate, Paid-in-Kind

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- Definition

Financing Receivable, Interest Rate, Payable In Cash

+ References

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- Definition

Financing Receivable, Number of Loans Repaid

+ References

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- Definition

Financing Receivable, Number Of Second Mortgage Notes

+ References

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- Definition

Financing Receivable, Term

+ References

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- Definition

Financing Receivable, Total Number of Loans Receivable

+ References

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- Definition

Financing Receivables, Interest Rate

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of cash outflow for principal payment on finance lease.

+ References

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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.

+ References

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- Definition

The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.

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REAL ESTATE LOANS, NET - Additional Information (Details) $ in Thousands				1 Months Ended
	Sep. 15, 2022 USD ($) loan	Jun. 01, 2021	Jun. 29, 2018 USD ($) contract	Apr. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)
Financing Receivable, Impaired [Line Items]
Number of loans received \| loan	1
Number of loans receivable \| loan	2
Subsequent Event
Financing Receivable, Impaired [Line Items]
Principal payment				$ 300
Disposed of by Sale
Financing Receivable, Impaired [Line Items]
Net Carrying Amount					$ 79,172
Holiday Inn and Hilton Garden Inn \| Duluth, GA \| Disposed of by Sale
Financing Receivable, Impaired [Line Items]
Net Carrying Amount			$ 24,900
Seller-financing loans
Financing Receivable, Impaired [Line Items]
Financing receivable interest rate		9.00%
Financing receivable interest rate, payable in cash		5.00%
Financing receivable interest rate, paid-in-kind		4.00%
Seller-financing loans \| Holiday Inn and Hilton Garden Inn \| Duluth, GA \| Disposed of by Sale
Financing Receivable, Impaired [Line Items]
Financing receivable			$ 3,600
Financing receivable, number of second mortgage notes \| contract			2
Financing receivable term			3 years 6 months
Financing receivable interest rate			7.38%
Proceeds from collection of loans receivable	$ 600