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Purchased Receivables | 6 Months Ended
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Jun. 30, 2026
Purchased Receivables [Abstract] |
Purchased Receivables | Purchased Receivables Purchased receivables are carried at their principal amount outstanding, net of an ACL, and have a maturity of less than one year. Income on purchased receivables is accrued and recognized on the principal amount outstanding using an effective interest method except when management believes doubt exists as to the collectability of the income or principal. There were no nonperforming purchased receivables as of June 30, 2026 and there was one nonperforming purchased receivable with a balance of $67,000 as of December 31, 2025 for which management was not accruing income. The following table summarizes the components of net purchased receivables for the dates indicated:
(In Thousands) | June 30, 2026 | December 31, 2025
Purchased receivables | $123,402 |  | $101,642 |
Allowance for credit losses - purchased receivables | (610) |  | — |
Total | $122,792 |  | $101,642 |
The following table sets forth information regarding changes in the ACL on purchased receivables for the periods indicated:
| Three Months Ended June 30, | Six Months Ended June 30,
(In Thousands) | 2026 | 2025 | 2026 | 2025
Balance at beginning of period | $— |  | $3,695 |  | $— |  | $3,649 |
Charge-offs | — |  | (281) |  | — |  | (281) |
Recoveries | — |  | — |  | 5 |  | — |
Charge-offs net of recoveries | — |  | (281) |  | 5 |  | (281) |
Foreign currency translation adjustment | (15) |  | — |  | (15) |  | — |
Provision for purchased receivables | 625 |  | 18 |  | 620 |  | 64 |
Balance at end of period | $610 |  | $3,432 |  | $610 |  | $3,432 |

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- Definition Purchased Receivables [Abstract] + References No definition available. + Details
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- Definition Purchased Receivables [Text Block] + References No definition available. + Details
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