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Purchased Receivables (Tables) | 6 Months Ended
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Jun. 30, 2026
Purchased Receivables [Abstract] |
Summary of Components of Net Purchased Receivables | 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 |
Changes in the ACL on Purchased Receivables | 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 Summary Of Components Of Net Purchased Receivables [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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