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BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loans Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans receivable, net	$ 74,312	$ 90,648
Four Technologies, Inc.
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans receivable, net	$ 67,800	$ 84,400

X

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

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