XML 48 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Other Receivables - Net Charge-Offs by Origination (Details) - Late payment fees receivable, net - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs $ (4,596) $ (1,206) $ (9,085) $ (2,612)
Current period recoveries $ 284 $ 122 535 $ 267
Current period net charge-offs     (8,550)  
2025        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs     (2,602)  
Current period recoveries     0  
Current period net charge-offs     (2,602)  
2024        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs     (6,460)  
Current period recoveries     407  
Current period net charge-offs     (6,053)  
2023        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs     (1)  
Current period recoveries     55  
Current period net charge-offs     54  
2022        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs     (22)  
Current period recoveries     32  
Current period net charge-offs     10  
2021        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Current period gross charge-offs     0  
Current period recoveries     41  
Current period net charge-offs     $ 41