Discontinued Operations - Schedule Allowance for Credit Losses on Financing Receivables (Details) - USD ($) $ in Thousands	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025
Funded
Beginning balance	$ 1,914	$ 1,852
Unrealized credit loss provision (release)	174	338
Release due to disposition	(1,204)	0
Reductions due to intent to sell	(710)	0
Release due to redemption	(174)	(210)
Ending balance	0	1,980
Unfunded
Beginning balance	10	509
Unrealized credit loss provision (release)	1	(284)
Release due to disposition	(7)	0
Reductions due to intent to sell	(3)	0
Release due to redemption	(1)	(32)
Ending balance	0	193
Total
Beginning balance	1,924	2,361
Unrealized credit loss provision (release)	175	54
Release due to disposition	(1,211)	0
Reductions due to intent to sell	(713)	0
Extinguishment due to acquisition	(175)	(242)
Ending balance	$ 0	$ 2,173

Finance Receivable Allowance For Credit Loss And Off-Balance-Sheet, Credit Loss, Liability

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- Definition

Finance Receivable Allowance For Credit Loss And Off-Balance-Sheet, Credit Loss, Liability, Due To Redemption

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Finance Receivable Allowance For Credit Loss And Off-Balance-Sheet, Credit Loss, Liability, Extinguishment Due To Redemption

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Finance Receivable Allowance For Credit Loss And Off-Balance-Sheet, Credit Loss, Liability, Provisions For Credit Losses

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Finance Receivable Allowance For Credit Loss And Off-Balance-Sheet, Credit Loss, Liability, Reductions Due To Intent To Sell

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Financing Receivable, Allowance for Credit Loss, Due To Redemption

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Financing Receivable, Allowance for Credit Loss, Extinguishment Due To Redemption

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Financing Receivable, Allowance for Credit Loss, Reductions Due To Intent To Sell

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Off-Balance-Sheet, Credit Loss, Liability, Due To Redemption

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Off-Balance-Sheet, Credit Loss, Liability, Extinguishment Due To Redemption

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Off-Balance-Sheet, Credit Loss, Liability, Reductions Due To Intent To Sell

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

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Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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