LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Allowance for Credit Losses (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 76,279,000	$ 73,366,000
Provision for credit losses	30,235,000	21,549,000
Charge-offs	(38,157,000)	(31,206,000)
Recoveries	7,670,000	6,775,000
Ending balance	76,027,000	70,484,000
Direct Cash Loans
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	68,669,000	63,371,000
Provision for credit losses	29,201,000	19,966,000
Charge-offs	(35,842,000)	(28,051,000)
Recoveries	7,083,000	6,078,000
Ending balance	69,111,000	61,364,000
Real Estate Loans
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	1,235,000	1,616,000
Provision for credit losses	(186,000)	(196,000)
Charge-offs	0	(6,000)
Recoveries	1,000	2,000
Ending balance	1,050,000	1,416,000
Sales Finance Contracts
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	6,375,000	8,379,000
Provision for credit losses	1,220,000	1,779,000
Charge-offs	(2,315,000)	(3,149,000)
Recoveries	586,000	695,000
Ending balance	$ 5,866,000	$ 7,704,000

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.