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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - Flexiti (Details) - USD ($)
$ in Thousands
7 Months Ended 9 Months Ended
Mar. 10, 2021
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Liabilities        
Goodwill   $ 175,973 $ 175,973 $ 136,091
Goodwill     (4,480)  
Flexiti        
ASSETS        
Cash and cash equivalents $ 1,267 1,267 1,267  
Gross loans receivable 196,138 196,138 196,138  
Prepaid expenses and other 687 687 687  
Property and equipment 460 460 460  
Right-of-use assets 616 616 616  
Intangibles 50,876 54,448 54,448  
Intangibles   3,572    
Deferred tax assets 2,741 3,649 3,649  
Deferred tax assets   908    
Total assets 252,785 257,265 257,265  
Total assets   4,480    
Liabilities        
Accounts payable and accrued liabilities 9,356 9,356 9,356  
Credit facilities 174,367 174,367 174,367  
Lease liabilities 616 616 616  
Total liabilities 184,339 184,339 184,339  
Net assets acquired 68,446 72,926 72,926  
Net assets acquired   4,480    
Total consideration paid 113,347      
Goodwill 44,901 40,421 40,421  
Goodwill   $ (4,480) $ (4,500)  
Gross contractual loans receivable 208,600      
Estimate of gross contractual loans that will not be collected $ 12,500