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LEASES (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Direct Financing Lease, Lease Income
Lease income for operating and direct financing leases for the periods presented are as follows:
Three Months Ended March 31,
20242023
Real estate income:
Operating leases$919 $2,318 
Direct financing leases990 622 
Total real estate income$1,909 $2,940 
Schedule of Balance Sheet Information The underlying assets are presented in the condensed consolidated balances sheets as follows:
March 31, 2024December 31, 2023
Right-of-use assets$25,037 $25,249 
Current portion of lease liability$287 $289 
Long-term portion of lease liability$22,439 $22,380 
Schedule of Changes in Lease Receivables A reconciliation of the lease receivables is as follows:
March 31, 2024December 31, 2023
Balance, beginning of period$7,953 $9,421 
Interest516 2,342 
Lease payments transferred to accounts receivable(990)(3,810)
Balance, end of period7,479 7,953 
Less current portion(4,035)(3,990)
Long-term lease receivables$3,444 $3,963