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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination [Abstract]

Estimated fair values of assets acquired and liabilities assumed

The following table summarizes the estimated fair values of assets acquired and liabilities assumed at the date of the acquisition, including measurement period adjustments:

(Amounts in thousands)
Assets
Cash and cash equivalents			$	11,717
Right-of-use lease assets			1,898
Goodwill			10,184
Intangible assets			1,471
Other assets (1)			43,211
Total assets acquired			68,481
Liabilities
Short-term financing (2)			17,342
Accrued compensation			12,898
Accrued lease liabilities			1,898
Other liabilities and accrued expenses			1,794
Total liabilities assumed			33,932
Net assets acquired			$	34,549

(1)Primarily consists of installment fee receivables.

(2)Amount was immediately repaid in full on August 23, 2024. See Note 13 for further information.

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- References

No definition available.

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X

- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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