v3.26.1
Note 2 - Significant Accounting Policies and Condensed Consolidated Financial Statement Components - Summary of Allowance for Uncollectible Loans and Fees Receivable (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Balance at beginning of period     $ (4,100)    
Provision for credit losses $ (1,038) $ (1,382) (2,638) $ (2,450)  
Balance at end of period (3,700)   (3,700)    
Loans at amortized cost 99,600   99,600   $ 107,100
Loans at amortized cost individually evaluated for impairment 500   500   1,100
Loans at amortized cost collectively evaluated for impairment 99,100   99,100   106,000
Other Notes Receivable [Member]          
Balance at beginning of period (8,800) (5,900) (8,000) (5,900)  
Provision for credit losses [1],[2] (400) (200) (1,200) (200)  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period (9,200) (6,100) (9,200) (6,100)  
Auto Finance Receivables [Member]          
Balance at beginning of period (3,800) (4,800) (4,100) (4,900)  
Provision for credit losses [1],[2] (600) (1,200) (1,400) (2,300)  
Charge-offs 1,300 1,700 3,000 3,500  
Recoveries (600) (600) (1,200) (1,200)  
Balance at end of period (3,700) (4,900) (3,700) (4,900)  
Balance at end of period individually evaluated for impairment (500)   (500)   (600)
Balance at end of period collectively evaluated for impairment (3,200)   (3,200)   (3,500)
Total Receivables [Member]          
Balance at beginning of period (12,600) (10,700) (12,100) (10,800)  
Provision for credit losses [1],[2] (1,000) (1,400) (2,600) (2,500)  
Charge-offs 1,300 1,700 3,000 3,500  
Recoveries (600) (600) (1,200) (1,200)  
Balance at end of period (12,900) $ (11,000) (12,900) $ (11,000)  
Notes Receivable [Member]          
Balance at end of period individually evaluated for impairment $ (9,200)   $ (9,200)   $ (8,000)
[1] For the three and six months ended June 30, 2026, we recorded a provision for credit losses associated with our notes receivable from consumer technology platforms that are included in Prepaid expenses and other assets on our condensed consolidated balance sheets.
[2] For the three months ended March 31, 2026, we recorded a provision for credit losses associated with our notes receivable from consumer technology platforms that are included in Prepaid expenses and other assets on our condensed consolidated balance sheets.