ExtraCash Receivables, Net - Summary of Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract] | ||
| Beginning balance | $ 37,641 | $ 22,703 |
| Plus: provision for credit losses | 26,586 | 10,603 |
| Plus: amounts recovered | 5,226 | 3,707 |
| Less: amounts written-off | (31,420) | (16,938) |
| Ending balance | $ 38,033 | $ 20,075 |
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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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