XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.3
CONSUMER RECEIVABLES, NET - Narrative (Details) - Consumer - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 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 $ 122,500 $ 630,000 $ 254,100  
Threshold period past due (in days) 60 days   60 days    
Consumer receivables $ 2,286,098   $ 2,286,098   $ 2,706,672
Cash in transit $ 220,200   $ 220,200   $ 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 $ 2,200,000   $ 2,200,000    
Classified          
Financing Receivable, Credit Quality Indicator [Line Items]          
Consumer receivables $ 131,500   $ 131,500    
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