ExtraCash Receivables, Net - Summary of Allowance for Credit Losses (Detail) - 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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| Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract] | ||||
| Beginning balance | $ 22,703 | $ 20,310 | ||
| Plus: provision for credit losses | $ 25,295 | $ 14,365 | 35,898 | 24,308 |
| Plus: amounts recovered | 7,860 | 5,778 | ||
| Less: amounts written-off | (33,944) | (29,903) | ||
| Ending balance | $ 32,517 | $ 20,493 | $ 32,517 | $ 20,493 |
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- References No definition available.
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. 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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