ACQUISITIONS (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Apr. 24, 2026 |
Apr. 20, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| ACQUISITIONS | ||||
| Cash paid | $ 141,343,000 | |||
| Goodwill | $ 26,561,000 | $ 9,599,000 | ||
| Targeted Lending | ||||
| ACQUISITIONS | ||||
| Percentage of membership interests acquired | 100.00% | |||
| Aggregate purchase price | $ 144,089,000 | |||
| Settle of debt | 98,700,000 | |||
| Cash | 43,800,000 | |||
| Contingent consideration payable | $ 1,600,000 | |||
| Contingent consideration payable period | 3 years | |||
| Cash paid | $ 142,489,000 | |||
| Minimum amount payment | 0 | |||
| Maximum amount payment | 3,000,000 | |||
| Goodwill | $ 15,845,000 | |||
| Specific Assets Acquired April 20, 2026 | ||||
| ACQUISITIONS | ||||
| Contingent consideration payable | $ 645,000 | |||
| Cash paid | 1,200,000 | |||
| Intangibles | 745,000 | |||
| Goodwill | $ 1,100,000 |
| X | ||||||||||
- Definition The cash outflow to acquire the business during the period. No definition available.
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| X | ||||||||||
- Definition The cash outflow to settle the debt associated with the acquisition of business during the period. No definition available.
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| X | ||||||||||
- Definition Earn out period of contingent consideration liability as part of acquisitions. No definition available.
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- Definition Percentage of membership interests acquired in business combination. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Minimum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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