CONSUMER RECEIVABLES, NET - Schedule of Aging Analysis of Consumer Receivables held for Investment (Details) - Consumer - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Financing Receivable, Past Due [Line Items] | ||
| Total amortized cost | $ 2,718,613 | $ 2,910,187 |
| Non-delinquent loans | ||
| Financing Receivable, Past Due [Line Items] | ||
| Total amortized cost | 2,205,036 | 2,416,017 |
| 1 - 60 days past due | ||
| Financing Receivable, Past Due [Line Items] | ||
| Total amortized cost | 361,913 | 363,165 |
| 61 - 90 days past due | ||
| Financing Receivable, Past Due [Line Items] | ||
| Total amortized cost | 30,604 | 29,984 |
| > 90 days past due | ||
| Financing Receivable, Past Due [Line Items] | ||
| Total amortized cost | $ 121,060 | $ 101,021 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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