XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2
CONSUMER RECEIVABLES, NET - Narrative (Details) - Consumer - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]          
Consumer receivables reclassified from loans held for investment to loans held for sale and sold to third parties $ 210,000 $ 131,700 $ 420,000 $ 171,300  
Threshold period past due (in days) 60 days   60 days    
Consumer receivables $ 2,414,573   $ 2,414,573   $ 2,706,672
Cash in transit $ 282,400   $ 282,400   $ 266,700
Threshold period past due to consider amounts to be uncollectible (in days) 180 days   180 days    
Pass          
Financing Receivable, Credit Quality Indicator [Line Items]          
Consumer receivables $ 2,300,000   $ 2,300,000    
Classified          
Financing Receivable, Credit Quality Indicator [Line Items]          
Consumer receivables $ 134,400   $ 134,400    
Minimum          
Financing Receivable, Credit Quality Indicator [Line Items]          
Payment period (in days)     14 days    
Maximum          
Financing Receivable, Credit Quality Indicator [Line Items]          
Payment period (in days)     56 days