XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Holiday's Loan Portfolio (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer $ 6,468,196 $ 4,608,956
Net loans receivable 6,400,512 4,561,599
Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer 52,456 53,821
Holiday Financial Services Corporation | Other consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross other consumer 15,467 27,261
Less: other consumer unearned discounts (2,046) (4,772)
Net loans receivable $ 13,421 $ 22,489