v3.26.3
Member Receivables, Net - Summary of Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery [Abstract]        
Beginning balance     $ 37,641 $ 22,703
Plus: provision for credit losses $ 36,549 $ 29,846 91,953 65,744
Plus: amounts recovered     15,435 12,206
Less: amounts written-off     (93,251) (60,436)
Ending allowance balance at September 30, 2026, including Coastal-held ExtraCash receivables     51,778  
Less: off -balance sheet allowance (included in other current liabilities)     (6,432)  
Ending balance $ 45,346 $ 40,217 $ 45,346 $ 40,217