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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Loan Loss Obligation

The activity related to the loan loss obligation for sold loans is as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Balance at beginning of period						$	17,386					$	20,790					$	18,417					$	31,980
Provision (recovery) for loan loss obligations						2,482						(3,107)						6,359						(12,280)
Charge-offs						(3,150)						(2,507)						(8,058)						(4,524)
Balance at end of period						$	16,718					$	15,176					$	16,718					$	15,176

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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