XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Debt Instrument [Line Items]    
Interest expense $ 12,013 $ 12,139
Secured funding agreements    
Debt Instrument [Line Items]    
Interest expense 5,127 3,824
Notes Payable    
Debt Instrument [Line Items]    
Interest expense 453 1,194
Securitization debt    
Debt Instrument [Line Items]    
Interest expense 4,351 4,307
Secured term loan    
Debt Instrument [Line Items]    
Interest expense 1,732 1,341
Secured borrowings    
Debt Instrument [Line Items]    
Interest expense 292 1,431
Other    
Debt Instrument [Line Items]    
Interest expense $ 58 $ 42