v3.26.1
Finance Receivables, net (Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Receivables [Abstract]                
Amortized cost $ 0   $ 0     $ 0    
Negative allowance for expected recoveries 4,717,204   4,717,204     4,688,024    
Balance as of end of period 4,717,204 $ 4,562,576 4,717,204 $ 4,562,576 $ 4,637,094 4,688,024 $ 4,308,334 $ 4,140,742
Financing Receivable, Allowance for Credit Losses [Line Items]                
Balance as of end of period 4,717,204 4,562,576 4,717,204 4,562,576 4,637,094 4,688,024 4,308,334 4,140,742
Initial negative allowance for expected recoveries - acquisitions 296,571 346,505 517,421 638,207        
Foreign currency translation adjustment (20,234) 164,042 (48,309) 277,128        
Financing Receivable, Allowance for Credit Loss, Recovery (293,151) (289,597) (580,742) (554,715)        
Changes in estimated recoveries 96,924 33,292 140,810 61,214        
Core                
Receivables [Abstract]                
Balance as of end of period 4,406,963 4,234,269 4,406,963 4,234,269 4,344,825 4,383,201 3,986,864 3,809,723
Financing Receivable, Allowance for Credit Losses [Line Items]                
Balance as of end of period 4,406,963 4,234,269 4,406,963 4,234,269 4,344,825 4,383,201 3,986,864 3,809,723
Initial negative allowance for expected recoveries - acquisitions 267,517 319,562 470,467 593,455        
Foreign currency translation adjustment (20,231) 154,158 (46,005) 262,564        
Financing Receivable, Allowance for Credit Loss, Recovery (262,920) (251,657) (518,826) (483,140)        
Changes in estimated recoveries 77,772 25,342 118,126 51,667        
Insolvency                
Receivables [Abstract]                
Balance as of end of period 310,241 328,307 310,241 328,307 292,269 304,823 321,470 331,019
Financing Receivable, Allowance for Credit Losses [Line Items]                
Balance as of end of period 310,241 328,307 310,241 328,307 $ 292,269 $ 304,823 $ 321,470 $ 331,019
Initial negative allowance for expected recoveries - acquisitions 29,054 26,943 46,954 44,752        
Foreign currency translation adjustment (3) 9,884 (2,304) 14,564        
Financing Receivable, Allowance for Credit Loss, Recovery (30,231) (37,940) (61,916) (71,575)        
Changes in estimated recoveries $ 19,152 $ 7,950 $ 22,684 $ 9,547