v3.26.1
Finance Receivables, net Finance Receivables, net (Recoveries) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Losses [Line Items]                
Recoveries $ 560,950   $ 540,531   $ 1,118,120 $ 1,046,607    
Less - amounts reclassified to portfolio income 267,799   250,934   537,378 491,892    
Recoveries collected and applied to Finance receivables, net 293,151   289,597   580,742 554,715    
Amortized cost 0       0   $ 0  
Balance as of end of period 4,717,204 $ 4,637,094 4,562,576 $ 4,308,334 4,717,204 4,562,576 4,688,024 $ 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    
Changes in estimated recoveries 96,924   33,292   140,810 61,214    
Vesting of restricted stock 0 0 0 0        
Additional Paid-in Capital                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Vesting of restricted stock (1) (1) (1) (2)        
Common Stock                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Vesting of restricted stock 1 1 1 2        
Government Bonds and Fixed Income Funds [Member]                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Debt Securities, Available-for-Sale, Amortized Cost 117,538       117,538   64,825  
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax 97       97   109  
Debt Securities, Available-for-Sale 117,635       117,635   64,934  
Core                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Recoveries 519,393   491,074   1,033,547 952,043    
Less - amounts reclassified to portfolio income 256,473   239,417   514,721 468,903    
Recoveries collected and applied to Finance receivables, net 262,920   251,657   518,826 483,140    
Balance as of end of period 4,406,963 4,344,825 4,234,269 3,986,864 4,406,963 4,234,269 4,383,201 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    
Changes in estimated recoveries 77,772   25,342   118,126 51,667    
Insolvency                
Financing Receivable, Allowance for Credit Losses [Line Items]                
Recoveries 41,557   49,457   84,573 94,564    
Less - amounts reclassified to portfolio income 11,326   11,517   22,657 22,989    
Recoveries collected and applied to Finance receivables, net 30,231   37,940   61,916 71,575    
Balance as of end of period 310,241 $ 292,269 328,307 $ 321,470 310,241 328,307 $ 304,823 $ 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    
Changes in estimated recoveries $ 19,152   $ 7,950   $ 22,684 $ 9,547