v3.26.1
FINANCING RECEIVABLE - Schedule of Expected Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Receivables [Abstract]        
Reserve for loan losses, as of December 31, 2025     $ 6,994  
Provision for expected loan losses on funded financing receivables $ 4,671 $ 0 4,671 $ 0
Reserve for loan losses, as of June 30, 2026 $ 11,665   $ 11,665