Credit Card Receivables - Allowance for Credit Losses (Details) - Credit card receivables - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Credit Card Receivables | ||
| Beginning balance | $ 1,784 | $ 1,907 |
| Charge-offs | (964) | (927) |
| Recoveries | 220 | 179 |
| Provision for credit losses | 624 | 542 |
| Ending balance | 1,663 | 1,701 |
| Unites States | ||
| Credit Card Receivables | ||
| Beginning balance | 1,008 | 957 |
| Charge-offs | (593) | (532) |
| Recoveries | 91 | 81 |
| Provision for credit losses | 457 | 332 |
| Ending balance | 963 | 838 |
| Canada | ||
| Credit Card Receivables | ||
| Beginning balance | 775 | 950 |
| Charge-offs | (371) | (395) |
| Recoveries | 129 | 98 |
| Provision for credit losses | 167 | 210 |
| Ending balance | $ 700 | $ 863 |