Variable Interest Entities - Summary of Presents the Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash | $ 7,628 | $ 3,823 | $ 4,084 | |||
| Net finance receivables | 2,209,925 | 2,140,199 | 2,053,017 | |||
| Allowance for credit losses | (230,800) | $ (224,000) | (220,900) | (212,000) | $ (202,800) | $ (199,500) |
| Restricted cash | 133,276 | 94,174 | $ 104,459 | |||
| Other assets | 20,634 | 26,554 | ||||
| Total assets | 2,210,439 | 2,103,930 | ||||
| Liabilities | ||||||
| Net Debt | 1,745,850 | 1,642,173 | ||||
| Accounts payable and accrued expenses | 34,131 | 39,352 | ||||
| Total liabilities | 1,829,089 | 1,730,838 | ||||
| VIEs [Member] | ||||||
| Assets | ||||||
| Cash | 225 | 200 | ||||
| Net finance receivables | 1,682,795 | 1,601,780 | ||||
| Allowance for credit losses | (172,435) | (160,971) | ||||
| Restricted cash | 125,202 | 93,966 | ||||
| Other assets | 2,884 | 2,242 | ||||
| Total assets | 1,638,671 | 1,537,217 | ||||
| Liabilities | ||||||
| Net Debt | 1,521,380 | 1,455,320 | ||||
| Accounts payable and accrued expenses | 27 | 21 | ||||
| Total liabilities | $ 1,521,407 | $ 1,455,341 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. 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 Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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