v3.26.3
DISCONTINUED OPERATIONS - Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets    
Total assets of discontinued operations $ 8,483 $ 13,550
Liabilities    
Total liabilities of discontinued operations 2,063 6,831
Discontinued Operations    
Assets    
Accounts receivable, net 0 17
Loans receivable, net 5,090 9,570
Deferred tax assets 2,671 2,671
Prepaid expenses and other assets 722 1,292
Total assets of discontinued operations 8,483 13,550
Liabilities    
Accounts payable and accrued expenses 1,993 6,831
Income tax payable 70 0
Total liabilities of discontinued operations $ 2,063 $ 6,831