v3.25.2
Impairment Expense and Provision for Beneficial Interests - Schedule of Impairment Charges by Asset and Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations $ 4,977 $ 1,500 $ 5,911 $ 6,487 $ 5,911
Investments - venture capital 140     140 37
Impairment expense and provision for beneficial interests 10,288   7,776 11,879 7,813
Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 1,902   1,170 1,902 1,170
Other assets - solar inventory     695   695
Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 3,269     3,350  
Operating Segments | Loan Servicing and Systems (LSS)          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 0   0 0 0
Investments - venture capital 0     0 0
Impairment expense and provision for beneficial interests 0   0 0 0
Operating Segments | Loan Servicing and Systems (LSS) | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0   0 0 0
Other assets - solar inventory     0   0
Operating Segments | Loan Servicing and Systems (LSS) | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0     0  
Operating Segments | Education Technology Services and Payments (ETSP)          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 0   0 0 0
Investments - venture capital 0     0 0
Impairment expense and provision for beneficial interests 0   0 0 0
Operating Segments | Education Technology Services and Payments (ETSP) | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0   0 0 0
Other assets - solar inventory     0   0
Operating Segments | Education Technology Services and Payments (ETSP) | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0     0  
Operating Segments | Asset Generation and Management          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 4,977   5,911 6,487 5,911
Investments - venture capital 0     0 0
Impairment expense and provision for beneficial interests 4,977   5,911 6,487 5,911
Operating Segments | Asset Generation and Management | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0   0 0 0
Other assets - solar inventory     0   0
Operating Segments | Asset Generation and Management | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0     0  
Operating Segments | Nelnet Bank          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 0   0 0 0
Investments - venture capital 0     0 0
Impairment expense and provision for beneficial interests 0   0 0 0
Operating Segments | Nelnet Bank | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0   0 0 0
Other assets - solar inventory     0   0
Operating Segments | Nelnet Bank | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0     0  
NFS Other Operating Segments          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 0   0 0 0
Investments - venture capital 0     0 0
Impairment expense and provision for beneficial interests 0   0 81 0
NFS Other Operating Segments | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0   0 0 0
Other assets - solar inventory     0   0
NFS Other Operating Segments | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 0     81  
Corporate and Other Activities          
Segment Reporting Information [Line Items]          
Investments - beneficial interest in loan securitizations 0   0 0 0
Investments - venture capital 140     140 37
Impairment expense and provision for beneficial interests 5,311   1,865 5,311 1,902
Corporate and Other Activities | Solar          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities 1,902   1,170 1,902 1,170
Other assets - solar inventory     $ 695   $ 695
Corporate and Other Activities | Leases, buildings, and associated improvements          
Segment Reporting Information [Line Items]          
Property and equipment - solar facilities $ 3,269     $ 3,269