Purchased Receivables - Changes in the ACL on Purchase Receivables (Details) - Purchased Receivables - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward] | ||||
| Balance at beginning of period | $ 3,695 | $ 0 | $ 3,649 | $ 0 |
| Charge-offs | (281) | 0 | (281) | 0 |
| Recoveries | 0 | 0 | 0 | 0 |
| Charge-offs net of recoveries | (281) | 0 | (281) | 0 |
| Provision for purchased receivables | 18 | 0 | 64 | 0 |
| Balance at end of period | $ 3,432 | $ 0 | $ 3,432 | $ 0 |
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- Definition Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward] No definition available.
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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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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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