Additional Proceeds from Divestiture of Businesses

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- Definition

Advance Rate

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- Definition

Proceeds from Divestiture of Businesses, Payment, Terms

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) $ / shares in Units, $ in Millions	Jul. 15, 2022 USD ($)	Jul. 13, 2022 USD ($)	Jul. 08, 2022 USD ($)	May 19, 2022 USD ($)	May 18, 2022 USD ($)	Aug. 26, 2022 $ / shares	Jul. 31, 2022 $ / shares	Jul. 29, 2022 USD ($)	Jul. 07, 2022	Jun. 30, 2022 USD ($)	Apr. 28, 2022 $ / shares	Feb. 04, 2022 $ / shares	May 03, 2021 $ / shares	Jan. 29, 2021 $ / shares
Subsequent Event [Line Items]
Quarterly cash dividend (in usd per share) \| $ / shares											$ 0.11	$ 0.11	$ 0.11	$ 0.055
Revolving Credit Facility \| Line of Credit \| Senior Revolver
Subsequent Event [Line Items]
Revolving credit facility, borrowing capacity										$ 50.0
Discontinued Operations, Disposed of by Sale \| U.S. Legacy Direct Lending Business
Subsequent Event [Line Items]
Total cash consideration from divestiture				$ 345.0
Additional proceeds from divestiture of businesses				$ 35.0
First Heritage Credit
Subsequent Event [Line Items]
Business combination, consideration transferred					$ 140.0
Subsequent Event
Subsequent Event [Line Items]
Total cash consideration from divestiture, payment terms			12 months						12 months
Quarterly cash dividend (in usd per share) \| $ / shares						$ 0.11	$ 0.11
Subsequent Event \| Revolving Credit Facility \| Line of Credit \| First Heritage Credit Revolving Credit Facility
Subsequent Event [Line Items]
Revolving credit facility, borrowing capacity		$ 225.0
Advance rate		0.91
Subsequent Event \| Revolving Credit Facility \| Line of Credit \| First Heritage Credit Revolving Credit Facility \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Subsequent Event [Line Items]
Maximum effective interest rate (as percent)		4.25%
Subsequent Event \| Revolving Credit Facility \| Line of Credit \| Heights Credit Revolving Credit Facility
Subsequent Event [Line Items]
Revolving credit facility, borrowing capacity	$ 425.0
Advance rate	0.91
Subsequent Event \| Revolving Credit Facility \| Line of Credit \| Heights Credit Revolving Credit Facility \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Subsequent Event [Line Items]
Maximum effective interest rate (as percent)	4.25%
Subsequent Event \| Revolving Credit Facility \| Line of Credit \| Senior Revolver
Subsequent Event [Line Items]
Revolving credit facility, borrowing capacity								$ 45.0
Subsequent Event \| Discontinued Operations, Disposed of by Sale \| U.S. Legacy Direct Lending Business
Subsequent Event [Line Items]
Total cash consideration from divestiture			$ 345.0
Proceeds from divestiture of businesses, net of cash divested			310.0
Additional proceeds from divestiture of businesses			$ 35.0
Total cash consideration from divestiture, payment terms			12 months
Subsequent Event \| First Heritage Credit
Subsequent Event [Line Items]
Business combination, consideration transferred		$ 140.0