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v3.23.2

VARIABLE INTEREST ENTITIES - Summary of Unconsolidated VIEs (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Equipment, net of depreciation | $ 108,235 | $ 107,345
Other assets | 278,312 | 278,189
Total unconsolidated assets | 9,370,265 | 9,197,016
Total unconsolidated liabilities | 8,413,211 | 8,237,398
Variable Interest Entity, Not Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Cash | 2,910 | 4,110
Equipment, net of depreciation | 233,152 | 237,641
Other assets | 10,078 | 9,838
Total unconsolidated assets | 246,140 | 251,589
Total unconsolidated liabilities | 11,426 | 11,679
Maximum loss exposure | $ 19,111 | $ 21,410

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