XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Finance Receivables, net (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Financing Receivable, Allowance for Credit Losses [Line Items]          
Changes in estimated recoveries $ 22,156 $ 48,336   $ 6,380 $ 134,817
Recoveries received in excess of forecast 18,090 28,124   47,276 87,661
Changes in expected future recoveries $ 4,066 $ 20,212   $ (40,896) $ 47,156
Write down     $ 20,500