v3.26.1
Finance Receivables, net (Changes in Estimated Future Recoveries) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Losses [Line Items]        
Changes in expected future recoveries $ 74,182 $ (7,010) $ 95,370 $ 4,412
Recoveries collected in excess of forecast 22,742 40,302 45,440 56,802
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries 96,924 33,292 140,810 61,214
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
Core        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Changes in expected future recoveries 58,634 (6,974) 79,796 5,061
Recoveries collected in excess of forecast 19,138 32,316 38,330 46,606
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries 77,772 25,342 118,126 51,667
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
Insolvency        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Changes in expected future recoveries 15,548 (36) 15,574 (649)
Recoveries collected in excess of forecast 3,604 7,986 7,110 10,196
Financing Receivable, Allowance For Credit Loss, Changes In Estimated Recoveries 19,152 7,950 22,684 9,547
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