v3.26.3
Purchased Receivables - Changes in the ACL on Purchase Receivables (Details) - Purchased Receivables - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance at beginning of period $ 610 $ 3,432 $ 0 $ 3,649
Adjustment related to PCD collections payable to sellers 0 (1,513) 0 (1,513)
Charge-offs 0 0 0 (281)
Recoveries 0 20 5 20
Charge-offs net of recoveries 0 20 5 (261)
Foreign currency translation adjustment 5 0 (15) 0
Provision (benefit) for purchased receivables (239) (15) 386 49
Balance at end of period $ 376 $ 1,924 $ 376 $ 1,924