v3.26.3
Finance Receivables - Schedule of Transfer​ of​ Financial​ Assets, off Balance sheet VEI's Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Financing Receivable, Allowance for Credit Losses          
Principal Balance $ 2,253,974 $ 1,870,648 $ 2,253,974 $ 1,870,648 $ 1,703,221
Credit Losses 20,324 (301,499) 51,120 (198,427)  
30+ Day Delinquent          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 24,082 9,815 24,082 9,815 11,545
Managed portfolio          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 6,107,516 6,372,037 6,107,516 6,372,037 6,119,167
Credit Losses 48,790 32,058 140,500 136,773 218,040
Managed portfolio | 30+ Day Delinquent          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 265,936 275,380 265,936 275,380 304,425
Owned portfolio          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 1,661,339 4,629,196 1,661,339 4,629,196 982,007
Credit Losses 4,766 30,341 (2,491) 135,056 126,033
Owned portfolio | 30+ Day Delinquent          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 41,754 242,408 41,754 242,408 12,437
Off-balance sheet portfolio          
Financing Receivable, Allowance for Credit Losses          
Principal Balance 4,446,177 1,742,841 4,446,177 1,742,841 5,137,160
Credit Losses 44,024 1,717 142,991 1,717 92,007
Off-balance sheet portfolio | 30+ Day Delinquent          
Financing Receivable, Allowance for Credit Losses          
Principal Balance $ 224,182 $ 32,972 $ 224,182 $ 32,972 $ 291,988