v3.26.1
Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Loans held for sale, at fair value (Note 5 - Fair Value) $ 155,523 $ 37,461
Government guaranteed receivables 40,891 47,100
Deferred tax asset, net (Note 12 - Income Taxes) 35,441 0
Retained bonds, at fair value (Note 5 - Fair Value) 33,112 38,685
Right-of-use assets 15,758 17,566
Receivables, net of $0 and $8,264 allowance as of June 30, 2026 and December 31, 2025 15,287 26,425
Prepaid expenses 10,980 10,013
Fixed assets, net 5,682 4,422
Other 12,915 15,704
Total other assets, net 325,589 197,376
Accounts receivable, allowance for credit loss $ 0 $ 8,264