LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Holiday's Loan Portfolio (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Gross other consumer | $ 6,513,861 | $ 6,493,740 |
| Net loans receivable | 6,446,406 | 6,426,685 |
| Other consumer | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Gross other consumer | 48,701 | 51,474 |
| Holiday Financial Services Corporation | Other consumer | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Gross other consumer | 7,782 | 12,746 |
| Less: other consumer unearned discounts | (675) | (1,489) |
| Net loans receivable | $ 7,107 | $ 11,257 |
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- Definition Financing Receivable, Excluding Accrued Interest, Unearned Discount No definition available.
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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 excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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