v3.26.1
SERVICING RIGHTS, AT FAIR VALUE - Change in Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance at beginning of period $ 1,669,648 $ 1,603,031 $ 1,637,706 $ 1,615,510
Servicing rights additions 98,335 66,940 185,485 119,626
Sales proceeds, net (2,991) (10,474) (6,316) (15,837)
Changes in fair value:        
Due to changes in valuation inputs or assumptions 36,677 145 37,125 (23,543)
Due to collection/realization of cash flows (49,538) (42,832) (100,980) (79,008)
Realized (losses) gains on sale of servicing rights (588) 44 (1,477) 106
Total changes in fair value (13,449) (42,643) (65,332) (102,445)
Balance at end of period 1,751,543 1,616,854 1,751,543 1,616,854
Servicing asset 1,800,000 1,600,000 1,800,000 1,600,000
Servicing liabilities $ 28,300 $ 19,100 $ 28,300 $ 19,100