XML 76 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Finance Receivables, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Receivables [Abstract]      
Finance receivables, gross $ 227,474 $ 195,987  
Financing Receivable, Merchant partner discounts and premiums, net (11,907) (3,517)  
Financing Receivable, Unearned Origination Fees (5,212) (4,143)  
Finance receivables, amortized cost 210,355 188,327  
Financing Receivable, Allowance for Credit Loss (96,454) (84,833) $ (75,574)
Finance receivables, net $ 113,901 $ 103,494 $ 181,021