DISCLOSURES ABOUT FAIR VALUE OF FINANCIAL INSTRUMENTS - Statement of Changes in Level 3 Assets Measured at Fair Value on a Recurring Basis (Details) - Fair Value, Measurements, Recurring - Other Installment Loans - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Installment Loans | ||||
| Balance at beginning of period | $ 94,545 | $ 138,224 | $ 102,971 | $ 162,055 |
| Originations | 14,316 | 1,625 | 14,987 | 195,958 |
| Sales | (12,798) | (357) | (12,798) | (175,921) |
| Principal payments | (8,195) | (18,087) | (17,061) | (60,687) |
| Change in fair value recognized in earnings | (60) | 2,050 | (291) | 2,050 |
| Balance at end of period | $ 87,808 | $ 123,455 | $ 87,808 | $ 123,455 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of issuances of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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