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ACQUISITIONS AND DIVESTITURES - Schedule of Assets Acquired and Liabilities Assumed - First Heritage Credit (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Jul. 13, 2022
Liabilities      
Goodwill $ 276,269 $ 276,269  
First Heritage SPV      
Assets      
Cash and cash equivalents     $ 31,396
Restricted cash     1,933
Gross loans receivable     218,011
Prepaid expenses and other     1,285
Property and equipment     345
Right-of-use assets     4,241
Intangibles, net     10,670
Total assets     267,880
Liabilities      
Accounts payable and accrued liabilities     4,270
Lease liabilities     4,241
Debt     170,392
Total liabilities     178,904
Net assets acquired     88,976
Total consideration paid     164,341
Goodwill $ 75,400   75,365
Gross contractual loans receivable     236,100
Estimate of gross contractual loans that will not be collected     $ 18,100