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COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Millions | Dec. 31, 2022 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
Deferred tax liability not recognized, amount of unrecognized deferred tax liability, bad debt reserve for tax purposes of qualified lender | $ 28.0

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- References No definition available. + Details
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 + Details
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