v3.26.1
Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Other Liabilities [Abstract]  
Schedule of Other Liabilities
Other liabilities consist of the following:
June 30, 2026December 31, 2025
Accounts payable and accrued expenses$83,540 $87,341 
Due to borrowers(1)
42,255 60,254 
Payable to investors(2)
14,496 11,926 
Operating lease liabilities11,369 15,826 
Other64,648 58,171 
Total other liabilities$216,308 $233,518 
(1)    Represents originated loans for which disbursement of funds is pending to borrowers.
(2)    Represents principal and interest on loans collected by the Company and pending disbursement to investors.