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PARENT COMPANY FINANCIAL STATEMENTS - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
CONDENSED STATEMENTS OF OPERATIONS [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 3,828 | $ 3,083 | $ 8,460 | $ 5,862 | $ 4,708 | $ 1,881 | $ 3,282 | $ 1,003 | $ 462 | $ 1,755 | $ 1,377 | $ 1,278 | $ 14,322 | $ 4,285 | $ 2,655 | $ 17,405 | $ 6,166 | $ 4,410 | $ 21,233 | $ 10,874 | $ 4,872
Other expense | 17,840 | 13,637 | 13,183 | 14,472 | 16,453 | 9,987 | 11,404 | 8,395 | 7,950 | 4,523 | 14,243 | 15,152 | 27,655 | 19,799 | 29,396 | 41,292 | 29,787 | 33,918 | 59,132 | 46,239 | 41,868
Income tax benefit | 3,382 | 6,103 | 16,926 | 7,697 | (4,821) | 377 | 7,860 | 6,171 | (1,854) | 6,742 | 7,183 | 14,130 | 24,623 | 14,031 | 21,313 | 30,726 | 14,408 | 28,055 | 34,108 | 9,587 | 26,201
Other income | 6,979 | 4,965 | 6,044 | 5,179 | 8,194 | 5,889 | 4,477 | 3,555 | 6,544 | 5,271 | 3,881 | 1,661 | 11,223 | 8,032 | 5,542 | 16,188 | 13,921 | 10,811 | 23,167 | 22,115 | 17,357
Net income before noncontrolling interest | 34,108 | 45,081 | 70,167 | 35,156 | 25,784 | 36,588 | 54,716 | 28,370 | 21,971 | 23,712 | 46,725 | 61,694 | 105,323 | 83,086 | 108,419 | 150,404 | 119,673 | 132,131 | 184,512 | 145,458 | 154,102
Net income attributable to parent | $ 33,533 | $ 44,869 | $ 69,918 | $ 34,899 | $ 25,277 | $ 36,080 | $ 54,119 | $ 27,790 | $ 21,284 | $ 22,264 | $ 45,874 | $ 61,712 | $ 104,817 | $ 81,909 | $ 107,586 | $ 149,686 | $ 117,988 | $ 129,850 | 183,219 | 143,266 | 151,134
Meta Financial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED STATEMENTS OF OPERATIONS [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,667 | 2,538 | 3,982
Other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,297 | 1,409 | 1,062
Total expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,964 | 3,947 | 5,044
Loss before income taxes and equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,964) | (3,947) | (5,044)
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,147) | (967) | (1,029)
Loss before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,817) | (2,980) | (4,015)
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 186,879 | 146,389 | 154,400
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,157 | (143) | 749
Net income before noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 188,036 | 146,246 | 155,149
Net income attributable to parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 183,219 | $ 143,266 | $ 151,134

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