v3.26.1
Schedule of Refundable Prepaid Interest (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Refundable Prepaid Interest      
Beginning balance $ 965 $ 353 $ 353
Additions from Pennsylvania loans 618 1,198
Additions from other loans 754 935 1,312
Interest, fees, principal or repaid to borrower (1,351) (509) (1,898)
Ending balance $ 986 $ 779 $ 965