XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
CONSUMER LOANS RECEIVABLE- Narrative (Details)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
item
Dec. 31, 2025
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Escrow liability $ 14,554 $ 13,109
Number of components comprising the allowance for loan losses | item 2  
General reserve calculation, period of historical loss rate 3 years  
Repossessed homes $ 14,627 $ 12,763
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average contractual interest rate 13.10% 13.10%
Escrow liability $ 14,600 $ 13,100
Repossessed homes $ 10,700 $ 8,400
Minimum | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer loans receivable term 3 years  
Maximum | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer loans receivable term 30 years