v3.26.1
Assets and Liabilities Held for Sale and Discontinued Operations - Schedule of Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loans held for investment, allowance for credit loss $ 2,652 $ 2,251
Held-for-Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 574 710
Restricted cash 5,961 4,256
Mortgage loans held for sale, at fair value 0 1,954
Other receivables, net 677 706
Property and equipment, net 0 2
Internal use software and other intangible assets, net 991 2,357
Goodwill 0 711
Prepaid expenses and other assets 9 69
Write down of assets to fair value less cost to sell (1,954) (2,078)
Assets held for sale 6,258 8,687
Accounts payable and accrued expenses 118 424
Escrow payable and other customer accounts 5,961 4,256
Other liabilities 0 122
Total liabilities held for sale 6,079 4,802
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 6,392 20,470
Restricted cash 608 7,861
Short-Term investment 103,616 103,607
Loans held for investment 728,284 723,333
Other receivables, net 4,098 4,092
Property and equipment, net 119 129
Internal use software and other intangible assets, net 4,407 4,636
Derivative assets, at fair value 4,929 0
Prepaid expenses and other assets 671 749
Write down of assets to fair value less cost to sell 18,128 0
Assets held for sale 834,996 864,877
Accounts payable and accrued expenses 17,557 15,567
Customer deposits 755,085 762,984
Derivative liabilities 0 1,627
Total liabilities held for sale $ 772,642 $ 780,178