Business Combination, Contingent Consideration, Measurement Period

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- Definition

Equity Method Investment, Earn-Out Warrants Received From Merger

+ References

No definition available.

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- Definition

Equity Method Investment, Lag Period

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No definition available.

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- Definition

Payments to Acquire Other Investments, Excluding Equity Method Investments

+ References

No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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- Definition

Amount of cash outflow to acquire investments classified as other.

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The amount of a reclassification adjustment made to prior period financial statement amounts.

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No definition available.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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No definition available.

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended	2 Months Ended	3 Months Ended			6 Months Ended		8 Months Ended
	Jun. 09, 2021	Sep. 30, 2020	Nov. 30, 2020	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Aug. 31, 2020	Mar. 10, 2021	Dec. 31, 2020	Aug. 31, 2018
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent consideration related to acquisition				$ 21,239			$ 21,239				$ 0
Purchase of additional shares not accounted for as equity method investments		$ 7,200
Income (loss) from equity method investment				1,712		$ 741	2,258	$ (877)
Cash received from equity method investment							146,878	0
Gain from equity method investment							135,387	$ 0
Measurement period adjustments \| Fair Value, Measurements, Nonrecurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Loans receivable, net				$ 701,367			$ 701,367				$ 467,560
Katapult
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Ownership percentage				20.70%			20.70%		42.50%
Lag period					2 months				2 months
Purchase of investment in Katapult		11,200
Reclassification of financial asset not carried at fair value to financial asset carried at fair value		12,500
Purchase of additional securities		$ 4,000	$ 1,600
Cash received from equity method investment	$ 146,900
Sale of stock, number of shares issued in transaction (in shares)	18,900,000
Gain from equity method investment				$ 135,400
Earn-out warrants received from merger (in shares)	3,000,000.0
Equity method investment				$ 204,300			$ 204,300
Senior Notes \| 8.25% Senior Secured Notes
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Stated interest rate				8.25%			8.25%				8.25%	8.25%
Flexiti
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent consideration measurement period					2 years
Contingent consideration, maximum amount					$ 32,800
Contingent consideration related to acquisition										$ 20,600
Loans receivable, net				$ 125,000			$ 125,000