v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Trade accounts receivable $ 44,464 $ 30,627
Interest receivable 4,554 4,440
Subservicer receivable 12,789 6,914
Other accounts receivable 27,129 10,355
Less: Allowance for credit losses (409) (320)
Accounts receivable, net $ 88,527 $ 52,016