XML 118 R104.htm IDEA: XBRL DOCUMENT v3.25.4
OTHER ASSETS AND LIABILITIES - Other Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Components of Other Liabilities      
Accrued expenses $ 172,516 $ 155,252  
Lease liability 105,125 107,502 $ 101,358
Guaranty obligation, net 32,924 35,980 $ 39,868
Contingent consideration liabilities 9,663 30,537  
Secured Borrowing 118,559 95,022  
All other 130,843 103,567  
Total 569,630 $ 527,860  
Amount of repurchased loans 83,400    
Amount of mortgage loan $ 35,200    
Mortgage Loans      
Components of Other Liabilities      
Debt instrument, Variable interest rate, Type us-gaap:SecuredOvernightFinancingRateSofrMember    
Percentage added to reference rate 1.87%    
Mortgage Loans | Subsidiaries      
Components of Other Liabilities      
Principal payment $ 33,100