XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.2
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Holiday's Loan Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer $ 4,733,420 $ 4,608,956
Net loans receivable 4,685,091 4,561,599
Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer 50,974 53,821
Holiday Financial Services Corporation | Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer 18,871 27,261
Less: other consumer unearned discounts (2,767) (4,772)
Net loans receivable $ 16,104 $ 22,489