v3.26.1
GUARANTEES AND MORTGAGE REPURCHASE LIABILITY (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]                
Unpaid principal balance of loans sold on a servicing-retained basis $ 4,200,000   $ 4,200,000     $ 4,400,000    
Accrued contingent liability 5,500   5,500     4,200    
Obligation to Repurchase Receivables Sold                
Loss Contingencies [Line Items]                
Accrued contingent liability 674   674     708    
Representations and warranties reserve for loan receivables | Residential real estate | Single Family Residential                
Loss Contingencies [Line Items]                
Losses incurred under program 0 $ 0 (32) $ 0        
Accrued contingent liability 674 0 674 0 $ 674 708 $ 0 $ 0
Realized (losses) recoveries, net 0 $ 0 (2) $ 0        
Loss sharing relationship                
Loss Contingencies [Line Items]                
Unpaid principal balance sold under DUS program 0   0     1,800,000    
Reserve liability related to loans sold 0   0     $ 554    
Losses incurred under program $ 0   $ 0