v3.26.1
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Holiday's Loan Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
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