Purchased Receivables - Summary of Components of Net Purchased Receivables (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Total | $ 109,098 | $ 74,078 | ||||
Purchased Receivables | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Purchased receivables | 112,530 | 77,727 | ||||
Allowance for credit losses - purchased receivables | (3,432) | $ (3,695) | (3,649) | $ 0 | $ 0 | $ 0 |
Total | $ 109,098 | $ 74,078 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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