CONSUMER LOANS RECEIVABLE - Allowance for loan losses (Details) - Consumer - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Financing Receivable, Allowance for Credit Loss | ||||
| Allowance for loan losses, beginning of period | $ 3,197 | $ 812 | $ 2,408 | $ 694 |
| Provision for loan losses | (620) | 728 | 321 | 922 |
| (Charge offs) recoveries | 74 | (337) | (78) | (413) |
| Allowance for loan losses, end of period | $ 2,651 | $ 1,203 | $ 2,651 | $ 1,203 |
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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