Financing Receivable, Originated, More than Two Years before Current Fiscal Year

No definition available.

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- Definition

Financing Receivable, Originated, More than Two Years Before Current Fiscal Year, Write-Off

+ References

No definition available.

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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- Definition

Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease.

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- Definition

Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amortized cost of financing receivable that can be withdrawn, repaid, and redrawn.

+ References

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- Definition

Amount of writeoff of financing receivable that can be withdrawn, repaid, and redrawn.

+ References

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- Definition

Amount of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease.

+ References

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- Definition

Amount of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease.

+ References

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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LOANS RECEIVABLE - Schedule of Credit Quality Indicators of Amortized Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]
2025	$ 36,208
2024	3,895
2023 and Prior	0
Revolving Loans	142,672
Loans Receivable, Amortized Cost	182,775		$ 194,768
2025	296
2024	5,751
2023 and Prior	0
Revolving Loans	11,268
Notes receivable gross charge-off	17,315	$ 14,423
Category A
Financing Receivable, Credit Quality Indicator [Line Items]
2025	9,974
2024	501
2023 and Prior	0
Revolving Loans	0
Loans Receivable, Amortized Cost	10,475
Category B
Financing Receivable, Credit Quality Indicator [Line Items]
2025	13,922
2024	1,900
2023 and Prior	0
Revolving Loans	0
Loans Receivable, Amortized Cost	15,822
Category C
Financing Receivable, Credit Quality Indicator [Line Items]
2025	7,619
2024	1,494
2023 and Prior	0
Revolving Loans	0
Loans Receivable, Amortized Cost	9,113
700 or greater
Financing Receivable, Credit Quality Indicator [Line Items]
2025	0
2024	0
2023 and Prior	0
Revolving Loans	18,391
Loans Receivable, Amortized Cost	18,391
Between 700 and 600
Financing Receivable, Credit Quality Indicator [Line Items]
2025	0
2024	0
2023 and Prior	0
Revolving Loans	108,967
Loans Receivable, Amortized Cost	108,967
600 or less
Financing Receivable, Credit Quality Indicator [Line Items]
2025	0
2024	0
2023 and Prior	0
Revolving Loans	15,314
Loans Receivable, Amortized Cost	15,314
No Score Identified
Financing Receivable, Credit Quality Indicator [Line Items]
2025	4,693
2024	0
2023 and Prior	0
Revolving Loans	0
Loans Receivable, Amortized Cost	$ 4,693