v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (73,742) $ 58,185
Unrealized gain (loss) on available-for-sale securities and retained interests in securitization trusts, net of tax benefit (provision) of $3.3 million for the three months ended March 31, 2026 and $(1.9) million for the three months ended March 31, 2025 (10,116) 5,430
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(0.6) million for the three months ended March 31, 2026 and $2.7 million for the three months ended March 31, 2025 1,867 (7,895)
Comprehensive income (loss) (81,991) 55,720
Less: Comprehensive income (loss) attributable to non-controlling interest holders (1,677) 1,533
Comprehensive income (loss) attributable to controlling stockholders $ (80,314) $ 54,187