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Financial Instruments and Fair Value Measurements - Schedule of Reconciliation of Financial Assets Measured at Fair Value on a Recurring Basis Using Level 3 Inputs (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 USD ($)
Finance Receivables of Consolidated CFEs |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] |
Net realized and unrealized gains (losses) included in income | $ (14,371)
Finance Receivables of Consolidated CFEs | Level 3 |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] |
Acquired in business combination | 262,644
Transfer within Level 3 categories | (10,019)
Net realized and unrealized gains (losses) included in income | (15,807)
Sales | (24,312)
Paydowns | (26,070)
Other | 3,033
Fair Value, Ending Balance | 189,469
Finance Receivables at Fair Value |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] |
Net realized and unrealized gains (losses) included in income | 613
Finance Receivables at Fair Value | Level 3 |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] |
Acquired in business combination | 34,283
Transfer within Level 3 categories | 10,019
Net realized and unrealized gains (losses) included in income | (1,730)
Paydowns | (7,500)
Other | 882
Fair Value, Ending Balance | 35,954
Securitization Debt of Consolidated CFEs | Level 3 |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] |
Acquired in business combination | 275,394
Transfer out of Level 3 | $ (275,394)

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