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v3.26.1

BUSINESS SEGMENTS - Schedule of revenues by geographical area (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Total revenues | $ 239,117 | $ 225,302 | $ 591,177 | $ 411,365
Services and fees |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 173,595 | 145,772 | 325,717 | 304,611
Fair value adjustments on loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 4,245 | 800 | 10,790 | (7,296)
Interest income - loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 2,171 | 3,853 | 3,885 | 7,049
Interest income - securities lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 | 2,964
Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 44,600 | 45,073 | 89,967 | 92,528
North America |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 218,126 | 202,827 | 547,357 | 367,656
North America | Services and fees |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 173,595 | 145,772 | 325,717 | 304,611
North America | Trading gains, net |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 12,874 | 27,680 | 157,935 | 11,509
North America | Fair value adjustments on loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 4,245 | 800 | 10,790 | (7,296)
North America | Interest income - loans |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 2,171 | 3,853 | 3,885 | 7,049
North America | Interest income - securities lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 | 2,964
North America | Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 23,609 | 22,598 | 46,147 | 48,819
Australia |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,973 | 2,563 | 4,111 | 4,682
Australia | Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,973 | 2,563 | 4,111 | 4,682
Europe, Middle East, and Africa |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 11,095 | 12,743 | 23,874 | 24,970
Europe, Middle East, and Africa | Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 11,095 | 12,743 | 23,874 | 24,970
Asia |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 5,989 | 5,327 | 11,688 | 10,277
Asia | Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 5,989 | 5,327 | 11,688 | 10,277
Latin America |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | 1,934 | 1,842 | 4,147 | 3,780
Latin America | Revenues - Sale of goods |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenues | $ 1,934 | $ 1,842 | $ 4,147 | $ 3,780

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