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v3.25.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 10, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  | 4 |  |
Loans, net |  | $ 4,914,479 | $ 4,914,479 |  | $ 4,914,479 |  | $ 4,506,246
Loans, including fees |  |  | 54,836 | $ 54,900 | 108,412 | $ 108,452 |
Professional fees recovery |  |  | 320 |  |  |  |
Litigation settlement gain |  |  | 12,400 |  | 11,500 |  |
Factored receivables |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Loans, net |  | 19,361 | 19,361 |  | 19,361 |  | $ 19,361
United States Postal Service | Factored receivables |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Loans, net |  | 19,361 | $ 19,361 |  | $ 19,361 |  |
Litigation settlement amount |  | 47,500 |  |  |  |  |
Loans, including fees |  | 1,100 |  |  |  |  |
Legal expense recovery |  | 7,900 |  |  |  |  |
Recoveries |  | 3,800 |  |  |  |  |
United States Postal Service | Factored receivables | Subsequent Event |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Loans, net | $ 19,400 |  |  |  |  |  |
Proceeds from legal settlements | $ 47,500 |  |  |  |  |  |
United States Postal Service | Factored receivables | Large Carrier |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Litigation settlement amount |  | 11,500 |  |  |  |  |
United States Postal Service | Factored receivables | CVLG |  |  |  |  |  |  |
Financing Receivable, Modified [Line Items] |  |  |  |  |  |  |
Litigation settlement amount |  | $ 3,800 |  |  |  |  |

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