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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands | Jun. 30, 2026 USD ($) loan company | Dec. 31, 2025 USD ($)
--- | --- | ---
Accounting Policies [Line Items] |  |
Loans receivable | $ 38,802 | $ 26,303
Number of publicly traded companies individually | company | 2 |
Publicly Traded Company Investment One |  |
Accounting Policies [Line Items] |  |
Equity method investments, fair value | $ 386,996 |
Equity method investments, measurement input | 53.50% |
Publicly Traded Company Investment Two |  |
Accounting Policies [Line Items] |  |
Equity method investments, fair value | $ 80,040 |
Equity method investments, measurement input | 11.10% |
XBP Americas, LLC |  |
Accounting Policies [Line Items] |  |
Number of loans receivable | loan | 2 |
Loans receivable | $ 15,041 | 21,415
Loans receivable at fair value, measurement input | 0.388 |
Enovum NC-1 Venture, LLC, a subsidiary of a public AI Infrastructure company |  |
Accounting Policies [Line Items] |  |
Number of loans receivable | loan | 1 |
Loans receivable | $ 19,794 | $ 0
Loans receivable at fair value, measurement input | 0.510 |

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