Finance Receivables, Net - Rollforward (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||||
| Balance at beginning of period | $ 104,571 | $ 106,326 | $ 118,342 | $ 117,005 | $ 106,326 | $ 117,005 |
| Provision for loan losses | 32,460 | 41,761 | 67,700 | 78,121 | ||
| Charge-offs | (36,158) | (40,078) | (76,964) | (78,497) | ||
| Recoveries | 4,133 | 2,849 | 7,944 | 6,245 | ||
| Balance at end of period | 105,006 | 104,571 | $ 122,874 | 118,342 | 105,006 | 122,874 |
| Provision for loan losses | $ 7,470 | $ 7,500 | $ 0 | $ 15,074 | $ 0 | |
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- Definition Financing Receivable, Credit Loss, Expense (Reversal), Off- Balance Sheet Bank-Originated Financing Products No definition available.
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- Definition Financing Receivable, Excluding Off-Balance Sheet Originated Finance Products, Credit Loss, Expense (Reversal) 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/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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/exampleRef
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