XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Receivables - Schedule of Changes in allowance of Government-Insured Loan Claims (Details) - Government Insured Loans Claims - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allowance for Losses - Government-Insured Loan Claims        
Beginning balance $ 39,751 $ 41,216 $ 41,495 $ 38,339
Provision 3,319 2,990 8,816 10,526
Charge-offs and other, net (6,577) (3,141) (13,818) (7,800)
Ending balance $ 36,493 $ 41,065 $ 36,493 $ 41,065