v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 10, 2025
USD ($)
Jun. 30, 2025
USD ($)
Aug. 31, 2025
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
reportableSegment
Jun. 30, 2025
USD ($)
Financing Receivable, Modified [Line Items]                  
Number of reportable segments | reportableSegment               4  
Loans, net       $ 5,442,308 $ 4,954,796     $ 5,442,308  
Loans, including fees       $ 53,592     $ 54,836 $ 101,248 $ 108,412
Litigation settlement gain             12,400   11,500
Percent reduction in force     5.00%            
Severance costs           $ 3,134      
Business exit costs           1,250      
Banking                  
Financing Receivable, Modified [Line Items]                  
Severance costs           522      
Factoring                  
Financing Receivable, Modified [Line Items]                  
Severance costs         $ 68 1,059      
Payments                  
Financing Receivable, Modified [Line Items]                  
Severance costs           513      
Intelligence                  
Financing Receivable, Modified [Line Items]                  
Severance costs           210      
Corporate and Other                  
Financing Receivable, Modified [Line Items]                  
Severance costs           $ 830      
United States Postal Service | Factored receivables                  
Financing Receivable, Modified [Line Items]                  
Loans, net $ 19,400 $ 19,400         $ 19,400   $ 19,400
Litigation settlement amount   47,500              
Proceeds from legal settlements $ 47,500                
Loans, including fees   1,100              
Legal expense recovery   7,900              
Recoveries   3,800              
United States Postal Service | Factored receivables | Large Carrier                  
Financing Receivable, Modified [Line Items]                  
Litigation settlement amount   11,500              
United States Postal Service | Factored receivables | CVLG                  
Financing Receivable, Modified [Line Items]                  
Litigation settlement amount   $ 3,800