Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
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Non-accrual and impaired | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | $ 4,270 |
Allowance | (1,088) |
Net balance | 3,182 |
Non-Accrual | 4,073 |
Non-accrual and impaired | 2021 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | 3,451 |
Non-Accrual | 3,254 |
Non-accrual and impaired | 2020 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | 819 |
Non-Accrual | 819 |
Emerald Advance® | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | 56,378 |
Allowance | (19,663) |
Net balance | 36,715 |
Non-Accrual | 56,378 |
Emerald Advance® | 2021 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | 33,723 |
Non-Accrual | 33,723 |
Emerald Advance® | 2020 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance | 22,655 |
Non-Accrual | $ 22,655 |
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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 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 Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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