XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Finance Receivables, Charge - offs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of Finance Receivable Charge-offs to Allowance for credit losses [Line Items]        
Financing receivable, allowance for credit loss, writeoff $ 45,705 $ 32,969 $ 124,202 $ 95,061
Current Year        
Schedule of Finance Receivable Charge-offs to Allowance for credit losses [Line Items]        
Financing receivable, allowance for credit loss, writeoff     37,469 0
Prior Year        
Schedule of Finance Receivable Charge-offs to Allowance for credit losses [Line Items]        
Financing receivable, allowance for credit loss, writeoff     80,525 25,359
Two Years Prior        
Schedule of Finance Receivable Charge-offs to Allowance for credit losses [Line Items]        
Financing receivable, allowance for credit loss, writeoff     6,208 63,525
Three Years Prior        
Schedule of Finance Receivable Charge-offs to Allowance for credit losses [Line Items]        
Financing receivable, allowance for credit loss, writeoff     $ 0 $ 6,177