Finance Receivables, Net - Rollforward (Details) - 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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Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Balance at beginning of period | $ 118,342 | $ 96,020 | $ 117,005 | $ 96,454 |
Provision for loan losses | 41,761 | 31,116 | 78,121 | 61,534 |
Charge-offs | (40,078) | (28,813) | (78,497) | (62,092) |
Recoveries | 2,849 | 1,638 | 6,245 | 4,065 |
Balance at end of period | $ 122,874 | $ 99,961 | $ 122,874 | $ 99,961 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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