Loans and Finance Receivables - Schedule of Changes in Fair Value of Company-owned Loans and Finance Receivables (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||||||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Accounts Notes And Loans Receivable [Line Items] | |||||||||||||
Balance at beginning of period | $ 4,569,819 | $ 3,795,210 | $ 4,386,444 | [1] | $ 3,629,167 | ||||||||
Originations or acquisitions | [2] | 1,786,407 | 1,395,860 | 3,504,263 | 2,763,058 | ||||||||
Interest and fees | [3] | 754,577 | 619,340 | 1,489,998 | 1,220,548 | ||||||||
Repayments | (2,019,279) | (1,611,823) | (3,975,107) | (3,151,166) | |||||||||
Charge-offs, net | [4] | (342,880) | (268,386) | (693,216) | (555,084) | ||||||||
Net change in fair value | [4] | 22,324 | 12,406 | 55,180 | 36,998 | ||||||||
Effect of foreign currency translation | 2,347 | (3,448) | 5,753 | (4,362) | |||||||||
Balance at end of period | [1] | 4,773,315 | 3,939,159 | 4,773,315 | 3,939,159 | ||||||||
Consumer | |||||||||||||
Accounts Notes And Loans Receivable [Line Items] | |||||||||||||
Balance at beginning of period | 1,616,337 | 1,347,165 | 1,639,307 | 1,380,784 | |||||||||
Originations or acquisitions | [2] | 547,572 | 477,846 | 1,044,194 | 885,109 | ||||||||
Interest and fees | [3] | 428,311 | 367,558 | 859,136 | 732,289 | ||||||||
Repayments | (710,838) | (603,296) | (1,447,604) | (1,225,016) | |||||||||
Charge-offs, net | [4] | (215,004) | (161,171) | (442,789) | (348,590) | ||||||||
Net change in fair value | [4] | (389) | (2,840) | 10,339 | 1,600 | ||||||||
Effect of foreign currency translation | 2,347 | (3,448) | 5,753 | (4,362) | |||||||||
Balance at end of period | 1,668,336 | 1,421,814 | 1,668,336 | 1,421,814 | |||||||||
Small Business | |||||||||||||
Accounts Notes And Loans Receivable [Line Items] | |||||||||||||
Balance at beginning of period | 2,953,482 | 2,448,045 | 2,747,137 | 2,248,383 | |||||||||
Originations or acquisitions | [2] | 1,238,835 | 918,014 | 2,460,069 | 1,877,949 | ||||||||
Interest and fees | [3] | 326,266 | 251,782 | 630,862 | 488,259 | ||||||||
Repayments | (1,308,441) | (1,008,527) | (2,527,503) | (1,926,150) | |||||||||
Charge-offs, net | [4] | (127,876) | (107,215) | (250,427) | (206,494) | ||||||||
Net change in fair value | [4] | 22,713 | 15,246 | 44,841 | 35,398 | ||||||||
Balance at end of period | $ 3,104,979 | $ 2,517,345 | $ 3,104,979 | $ 2,517,345 | |||||||||
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