v3.26.1
CURRENT EXPECTED CREDIT LOSSES - Schedule of Financing Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Provision for (reversal of) current expected credit losses, net $ 865 $ (20,150) $ 12,003 $ (25,490)
Ending balance 139,100   139,100  
Loans Held for Investment        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 136,830   125,756  
Provision for (reversal of) current expected credit losses, net 980   12,054  
Ending balance 137,810   137,810  
Unfunded Loan Commitment        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,444   1,380  
Provision for (reversal of) current expected credit losses, net (115)   (51)  
Ending balance $ 1,329   $ 1,329