FAIR VALUE MEASUREMENTS - Significant Valuation Input Sensitivity (Details) $ in Thousands |
Sep. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (239,694)
|
$ (163,489)
|
|
$ (37,066)
|
|
| Loans held for sale, at fair value |
(389,032)
|
(395,922)
|
$ (468,142)
|
(255,516)
|
$ (245,890)
|
| Residual interest securities |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
(38,308)
|
(34,506)
|
|
(11,952)
|
|
| Level 3 |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
(100,000)
|
(88,497)
|
|
(55,860)
|
|
| Loans held for sale, at fair value |
$ (389,032)
|
$ (369,983)
|
|
$ (255,516)
|
|
| Level 3 | Discount Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.129
|
0.129
|
|
0.129
|
|
| Loans Held For Sale, measurement input |
0.055
|
0.076
|
|
0.105
|
|
| Level 3 | CPR |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.135
|
0.142
|
|
0.142
|
|
| Loans Held For Sale, measurement input |
0.131
|
0.137
|
|
0.163
|
|
| Level 3 | CDR |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.007
|
0.007
|
|
0.011
|
|
| Loans Held For Sale, measurement input |
0.014
|
0.017
|
|
0.016
|
|
| Level 3 | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.003
|
0.002
|
|
0.001
|
|
| Loans Held For Sale, measurement input |
|
0
|
|
|
|
| Level 3 | Residual interest securities |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (38,308)
|
$ (34,506)
|
|
$ (11,952)
|
|
| Level 3 | Residual interest securities | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (780)
|
$ (1,599)
|
|
|
|
| Marketable Securities, measurement input |
0.039
|
0.046
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (380)
|
$ (699)
|
|
|
|
| Marketable Securities, measurement input |
0.019
|
0.020
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (360)
|
$ (1,163)
|
|
|
|
| Marketable Securities, measurement input |
(0.018)
|
(0.034)
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (703)
|
$ (2,124)
|
|
|
|
| Marketable Securities, measurement input |
(0.035)
|
(0.062)
|
|
|
|
| Level 3 | Residual interest securities | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (1,001)
|
$ 3,824
|
|
|
|
| Marketable Securities, measurement input |
0.050
|
(0.111)
|
|
|
|
| Level 3 | Residual interest securities | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (513)
|
$ 2,065
|
|
|
|
| Marketable Securities, measurement input |
0.026
|
(0.060)
|
|
|
|
| Level 3 | Residual interest securities | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (464)
|
$ 1,912
|
|
|
|
| Marketable Securities, measurement input |
(0.023)
|
0.055
|
|
|
|
| Level 3 | Residual interest securities | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (884)
|
$ 4,160
|
|
|
|
| Marketable Securities, measurement input |
(0.044)
|
0.121
|
|
|
|
| Level 3 | Residual interest securities | CDR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (274)
|
$ (1,049)
|
|
|
|
| Marketable Securities, measurement input |
0.014
|
0.030
|
|
|
|
| Level 3 | Residual interest securities | CDR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (136)
|
$ (424)
|
|
|
|
| Marketable Securities, measurement input |
0.007
|
0.012
|
|
|
|
| Level 3 | Residual interest securities | CDR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (135)
|
$ (723)
|
|
|
|
| Marketable Securities, measurement input |
(0.007)
|
(0.021)
|
|
|
|
| Level 3 | Residual interest securities | CDR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities |
$ (269)
|
$ (1,263)
|
|
|
|
| Marketable Securities, measurement input |
(0.014)
|
(0.037)
|
|
|
|
| Level 3 | HELOC loans |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (98,120)
|
$ (86,465)
|
|
(53,645)
|
|
| Loans held for sale, at fair value |
(323,184)
|
(366,154)
|
|
$ (244,670)
|
|
| Level 3 | HELOC loans | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (5,920)
|
$ (5,510)
|
|
|
|
| Servicing Assets, measurement Input |
0.062
|
0.063
|
|
|
|
| Loans held for sale, at fair value |
$ (16,052)
|
$ (7,804)
|
|
|
|
| Loans Held For Sale, measurement input |
0.034
|
0.023
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (2,874)
|
$ (2,668)
|
|
|
|
| Servicing Assets, measurement Input |
0.030
|
0.030
|
|
|
|
| Loans held for sale, at fair value |
$ (10,890)
|
$ (6,025)
|
|
|
|
| Loans Held For Sale, measurement input |
0.023
|
0.018
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (2,702)
|
$ (2,514)
|
|
|
|
| Servicing Assets, measurement Input |
(0.028)
|
(0.029)
|
|
|
|
| Loans held for sale, at fair value |
$ (14,240)
|
$ (10,088)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.030)
|
(0.030)
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (5,261)
|
$ (4,880)
|
|
|
|
| Servicing Assets, measurement Input |
(0.055)
|
(0.055)
|
|
|
|
| Loans held for sale, at fair value |
$ (29,376)
|
$ (21,523)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.062)
|
(0.064)
|
|
|
|
| Level 3 | HELOC loans | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (6,044)
|
$ (5,642)
|
|
|
|
| Servicing Assets, measurement Input |
0.063
|
0.064
|
|
|
|
| Loans held for sale, at fair value |
$ (815)
|
$ (616)
|
|
|
|
| Loans Held For Sale, measurement input |
0.002
|
0.002
|
|
|
|
| Level 3 | HELOC loans | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (2,922)
|
$ (2,721)
|
|
|
|
| Servicing Assets, measurement Input |
0.031
|
0.031
|
|
|
|
| Loans held for sale, at fair value |
$ (488)
|
$ (336)
|
|
|
|
| Loans Held For Sale, measurement input |
0.001
|
0.001
|
|
|
|
| Level 3 | HELOC loans | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (2,740)
|
$ (2,540)
|
|
|
|
| Servicing Assets, measurement Input |
(0.029)
|
(0.029)
|
|
|
|
| Loans held for sale, at fair value |
$ (544)
|
$ (351)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.001)
|
(0.001)
|
|
|
|
| Level 3 | HELOC loans | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (5,309)
|
$ (4,924)
|
|
|
|
| Servicing Assets, measurement Input |
(0.056)
|
(0.056)
|
|
|
|
| Loans held for sale, at fair value |
$ (1,245)
|
$ (732)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.003)
|
(0.002)
|
|
|
|
| Level 3 | HELOC loans | CDR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loans held for sale, at fair value |
$ (1,599)
|
$ (1,100)
|
|
|
|
| Loans Held For Sale, measurement input |
0.003
|
0.003
|
|
|
|
| Level 3 | HELOC loans | CDR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loans held for sale, at fair value |
$ (807)
|
$ (560)
|
|
|
|
| Loans Held For Sale, measurement input |
0.002
|
0.002
|
|
|
|
| Level 3 | HELOC loans | CDR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loans held for sale, at fair value |
$ (819)
|
$ (570)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.002)
|
(0.002)
|
|
|
|
| Level 3 | HELOC loans | CDR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loans held for sale, at fair value |
$ (1,628)
|
$ (1,100)
|
|
|
|
| Loans Held For Sale, measurement input |
(0.004)
|
(0.003)
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.003
|
0.002
|
|
0.001
|
|
| Level 3 | HELOC loans | Servicing Rate | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (8,002)
|
$ (6,020)
|
|
|
|
| Servicing Assets, measurement Input |
0.084
|
0.068
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (4,001)
|
$ (3,011)
|
|
|
|
| Servicing Assets, measurement Input |
0.042
|
0.034
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (4,001)
|
$ (3,006)
|
|
|
|
| Servicing Assets, measurement Input |
(0.042)
|
(0.034)
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (8,002)
|
$ (6,015)
|
|
|
|
| Servicing Assets, measurement Input |
(0.084)
|
(0.068)
|
|
|
|
| Level 3 | Mortgage loans |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (1,880)
|
$ (2,032)
|
|
$ (2,215)
|
|
| Level 3 | Mortgage loans | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (238)
|
$ (202)
|
|
|
|
| Servicing Assets, measurement Input |
0.126
|
0.099
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (114)
|
$ (97)
|
|
|
|
| Servicing Assets, measurement Input |
0.061
|
0.048
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (105)
|
$ (89)
|
|
|
|
| Servicing Assets, measurement Input |
(0.056)
|
(0.044)
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (202)
|
$ (171)
|
|
|
|
| Servicing Assets, measurement Input |
(0.108)
|
(0.084)
|
|
|
|
| Level 3 | Mortgage loans | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (125)
|
$ (114)
|
|
|
|
| Servicing Assets, measurement Input |
0.067
|
0.056
|
|
|
|
| Level 3 | Mortgage loans | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (61)
|
$ (56)
|
|
|
|
| Servicing Assets, measurement Input |
0.033
|
0.027
|
|
|
|
| Level 3 | Mortgage loans | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (59)
|
$ (53)
|
|
|
|
| Servicing Assets, measurement Input |
(0.031)
|
(0.026)
|
|
|
|
| Level 3 | Mortgage loans | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Asset |
$ (115)
|
$ (105)
|
|
|
|
| Servicing Assets, measurement Input |
(0.061)
|
(0.051)
|
|
|
|
| Level 3 | Mortgage loans | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
0
|
|
|
|