XML 91 R80.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE - Narrative (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Fair Value Disclosures [Abstract]    
Balance of loans individually evaluated for credit loss $ 38.4 $ 97.7
Loans receivable, fair value 30.9 86.3
Allowance related to loans evaluated individually $ 7.5 $ 11.4