v3.26.1
Finance Receivables, net Finance Receivables, net (Allowance for Expected Recoveries) (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
Financing Receivable, Allowance for Credit Losses [Roll Forward]                
Balance as of beginning of period     $ 4,688,024          
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        
Recoveries applied to negative allowance 293,151 289,597 580,742 554,715        
Changes in estimated recoveries 96,924 33,292 140,810 61,214        
Balance as of end of period 4,717,204   4,717,204          
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
Core                
Financing Receivable, Allowance for Credit Losses [Roll Forward]                
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        
Recoveries applied to negative allowance 262,920 251,657 518,826 483,140        
Changes in estimated recoveries 77,772 25,342 118,126 51,667        
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
Insolvency                
Financing Receivable, Allowance for Credit Losses [Roll Forward]                
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        
Recoveries applied to negative allowance 30,231 37,940 61,916 71,575        
Changes in estimated recoveries 19,152 7,950 22,684 9,547        
Balance as of end of period $ 310,241 $ 328,307 $ 310,241 $ 328,307 $ 292,269 $ 304,823 $ 321,470 $ 331,019