Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Non-accrual and impaired | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | $ 2,663 |
| Allowance | (527) |
| Net balance | 2,136 |
| Non-Accrual | 2,117 |
| Non-accrual and impaired | 2021 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 1,663 |
| Non-Accrual | 1,117 |
| Non-accrual and impaired | 2020 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 1,000 |
| Non-Accrual | 1,000 |
| Emerald Advance® | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 53,521 |
| Allowance | (17,602) |
| Net balance | 35,919 |
| Non-Accrual | 53,521 |
| Emerald Advance® | 2021 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 28,955 |
| Non-Accrual | 28,955 |
| Emerald Advance® | 2020 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 24,566 |
| Non-Accrual | $ 24,566 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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