v3.26.1
INDEMNIFIED AND REPURCHASED LOANS - Impact of indemnified and repurchased loans (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
INDEMNIFIED AND REPURCHASED LOANS          
Initial loan repurchase costs       $ 797 $ 322
Indemnified and repurchased loan operating costs $ 5,220   $ 683 7,534 1,218
Expected principal losses on loan repurchase ("loan repurchase losses") 1,664     8,614  
Indemnified and repurchased loan expenses 6,884   683 16,945 1,540
Provision (benefit) for loan losses - Indemnified Loans 10,558   500 13,058 500
Provision (benefit) for risk sharing obligations, increase or decrease 5,752     5,752  
Other operating expenses   $ 1,500   1,538  
Other interest income (467)     (1,541)  
Total net expense impact of indemnified and repurchased loans 22,727   $ 1,183 35,752 $ 2,040
Amount UPB related to the impact on provision (benefit) for risk-sharing obligations resulting from modified loss sharing in lieu of repurchase $ 15,900     $ 15,900