Purchased Receivables - Changes in the ACL on Purchase Receivables (Details) - Purchased Receivables - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward] | ||
| Balance at beginning of period | $ 0 | $ 3,649 |
| Charge-offs | 0 | 0 |
| Recoveries | 5 | 0 |
| Charge-offs net of recoveries | 5 | 0 |
| (Benefit) / provision for purchased receivables | (5) | 46 |
| Balance at end of period | $ 0 | $ 3,695 |
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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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