Credit Card Receivables - Allowance for Credit Losses (Details) - Credit card receivables - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Credit Card Receivables | ||
| Beginning balance | $ 1,784 | $ 1,907 |
| Charge-offs | (1,955) | (381) |
| Recoveries | 389 | 426 |
| Provision for credit losses | 1,380 | (219) |
| Ending balance | 1,598 | 1,733 |
| Unites States | ||
| Credit Card Receivables | ||
| Beginning balance | 1,008 | 957 |
| Charge-offs | (1,282) | (179) |
| Recoveries | 180 | 180 |
| Provision for credit losses | 1,043 | (84) |
| Ending balance | 949 | 874 |
| Canada | ||
| Credit Card Receivables | ||
| Beginning balance | 775 | 950 |
| Charge-offs | (673) | (202) |
| Recoveries | 209 | 246 |
| Provision for credit losses | 337 | (135) |
| Ending balance | $ 648 | $ 859 |