Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details)

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PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Leased property and equipment gross   $ 7,135 $ 7,726
Less: Accumulated amortization   (2,726) (3,160)
Leased property and equipment net   4,409 4,566
Property,plant and equipment disposal $ 600    
Land and improvements      
Property, Plant and Equipment [Line Items]      
Leased property and equipment gross   215 215
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Leased property and equipment gross   5,787 5,787
Furniture and equipment      
Property, Plant and Equipment [Line Items]      
Leased property and equipment gross   $ 1,133 $ 1,724