v3.26.1
Acquired Card Receivables (Tables)
 12 Months Ended
Jun. 30, 2026
Acquired Card Receivables [Abstract]  
Schedule of Acquired Card Receivables by Class Below is a summary of the acquired card receivables by class (i.e., past due status) as of the dates presented (in thousands):
June 30,
20262025
Current and less than 30 days past due$810,572 $686,070 
30 ~ 59 days past due5,720 6,173 
60 ~ 89 days past due5,595 5,312 
90 ~ 119 days past due3,613 2,562 
Over 119 days past due49 11 
Total$825,549 $700,128 
Schedule of Change in Allowance for Credit Losses
Below is a summary of the changes in allowance for expected credit losses (in thousands):
June 30,
20262025
Balance, beginning
$15,020 $20,883 
Provision for expected credit losses54,518 45,326 
Charge-off amounts(68,367)(59,265)
Recoveries collected12,571 8,076 
Balance, ending
$13,742 $15,020 
Below is a summary of the changes in allowance for credit losses presented (in thousands):
June 30,
20262025
Balance, beginning$14,853 $4,700 
Provision for expected credit losses16,468 27,032 
Charge-off amounts(18,486)(17,382)
Recoveries collected1,355 503 
Balance, end of period$14,190 $14,853