v3.26.1
Receivable Portfolios, Net - Change in the Balance in Receivable Portfolios, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Receivables Portfolio, Net [Roll Forward]        
Balance, beginning of period $ 4,437,415 $ 3,952,531 $ 4,371,532 $ 3,776,369
Negative allowance for expected recoveries - portfolio purchases 443,815 367,099 806,656 734,950
Collections applied to receivable portfolios, net (336,622) (293,811) (665,017) (553,400)
Changes in recoveries 71,115 55,599 133,855 77,063
Put-backs and recalls (2,977) (4,420) (6,355) (9,559)
Disposals and transfers to real estate owned (848) (971) (1,868) (2,011)
Foreign currency translation adjustments (2,193) 108,753 (29,098) 161,368
Balance, end of period 4,609,705 4,184,780 4,609,705 4,184,780
Financing Receivable, Purchased with Credit Deterioration, Amount at Purchase Price [Abstract]        
Purchase price 443,815 367,099 806,656 734,950
Allowance for credit losses 2,051,335 1,125,478 3,002,979 2,080,137
Amortized cost 2,495,150 1,492,577 3,809,635 2,815,087
Noncredit discount 3,222,177 1,942,657 4,977,999 3,601,923
Face value 5,717,327 3,435,234 8,787,634 6,417,010
Write-off of amortized cost (2,495,150) (1,492,577) (3,809,635) (2,815,087)
Write-off of noncredit discount (3,222,177) (1,942,657) (4,977,999) (3,601,923)
Negative allowance 443,815 367,099 806,656 734,950
Negative allowance for expected recoveries - portfolio purchases 443,815 367,099 806,656 734,950
Collections applied to principal balance (debt purchasing)        
Cash Collections 736,864 654,985 1,455,278 1,259,792
Less - amounts classified to portfolio revenue (400,242) (361,174) (790,261) (706,392)
Collections applied to receivable portfolios, net 336,622 293,811 665,017 553,400
Changes in expected recoveries        
Recoveries above forecast 53,113 52,263 99,157 79,215
Changes in expected future recoveries 18,002 3,336 34,698 (2,152)
Changes in recoveries $ 71,115 $ 55,599 $ 133,855 $ 77,063