XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.3
LOANS RECEIVABLE AND REVENUE - Payment Defaults (Details) - Consumer Portfolio Segment
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
contract
Sep. 30, 2023
USD ($)
contract
Financing Receivable, Modified, Subsequent Default [Line Items]    
Number of Accounts defaulted (charged-off) | contract 668 2,717
Value of accounts defaulted (charged-off) | $ $ 2,226 $ 2,487
Revolving LOC    
Financing Receivable, Modified, Subsequent Default [Line Items]    
Number of Accounts defaulted (charged-off) | contract 611 2,484
Value of accounts defaulted (charged-off) | $ $ 2,128 $ 2,142
Installment    
Financing Receivable, Modified, Subsequent Default [Line Items]    
Number of Accounts defaulted (charged-off) | contract 57 233
Value of accounts defaulted (charged-off) | $ $ 98 $ 345