Other Liabilities - Schedule of Other Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jan. 15, 2025 |
|---|---|---|---|
| Other Liabilities Disclosure [Abstract] | |||
| Warranty and GAP liabilities | $ 14,755 | $ 14,834 | |
| Dealer related liabilities | 2,940 | 3,423 | |
| Accrued compensation and benefits | 6,822 | 5,402 | |
| Accrued professional services | 2,361 | 3,127 | |
| Accrued software and IT costs | 281 | 403 | |
| Interest payable | 3,096 | 3,606 | |
| Insurance payable | 494 | 447 | |
| Other | 12,438 | 9,907 | |
| Total other liabilities | $ 43,187 | $ 41,149 | $ 46,875 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount payable to correspondent broker-dealer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. No definition available.
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- Definition Accrued software and IT costs. No definition available.
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- Definition Warranty and GAP liabilities. No definition available.
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