XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Holiday's Loan Portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans receivable $ 4,024,665 $ 3,634,792
Net loans receivable 3,983,396 3,597,204
Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans receivable 52,653 49,676
Holiday Financial Services Corporation | Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans receivable 30,660 29,227
Less: other consumer unearned discounts (5,790) (5,716)
Net loans receivable $ 24,870 $ 23,511