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NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Servicing Assets (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Transfers and Servicing [Abstract] |  |  |  |
Balance at beginning of period | $ 30,277 | $ 32,335 | $ 30,986 | $ 33,071
Capitalization of servicing assets | 679 | 1,146 | 2,637 | 4,046
Amortization | (1,247) | (1,817) | (3,850) | (5,374)
Temporary impairment recoveries, net | 1 | 12 | 65 | 49
Other | (20) | 9 | (148) | (107)
Balance at end of period | $ 29,690 | $ 31,685 | $ 29,690 | $ 31,685

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- Definition Amount of additions from purchases, assumption or transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746 + Details
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