XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Interest Expense For the three months ended March 31, 2026 and 2025, interest expense is comprised of the following ($ in thousands):
For the Three Months Ended March 31,
 20262025
Secured funding agreements $15,615 $10,215 
Securitization debt349 6,217 
Secured term loan1,397 1,757 
Interest expense$17,361 $18,189