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LEASES (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2024202320242023
Real estate income:
Operating leases$886 $2,316 $1,805 $4,634 
Direct financing leases990 599 1,980 1,221 
Total real estate income$1,876 $2,915 $3,785 $5,855 
Schedule of Balance Sheet Information The underlying assets are presented in the condensed consolidated balances sheets as follows:
June 30, 2024December 31, 2023
Right-of-use assets$25,005 $25,249 
Current portion of lease liability$285 $289 
Long-term portion of lease liability$22,501 $22,380 
Schedule of Changes in Lease Receivables A reconciliation of the lease receivables is as follows:
June 30, 2024December 31, 2023
Balance, beginning of period$7,953 $9,421 
Interest998 2,342 
Lease payments transferred to accounts receivable(1,980)(3,810)
Balance, end of period6,971 7,953 
Less current portion(4,080)(3,990)
Long-term lease receivables$2,891 $3,963