XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Finance Receivables - Summary of reconciliation of changes in allowance for credit losses on contracts (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accounts Notes And Loans Receivable [Line Items]        
Provision for credit losses $ 1,395 $ 3,050 $ 2,125 $ 6,350
Finance receivables        
Accounts Notes And Loans Receivable [Line Items]        
Balance at beginning of period 5,250 11,248 6,154 11,162
Provision for credit losses 1,395 3,050 2,125 6,350
Charge-offs (3,310) (4,215) (6,274) (8,705)
Recoveries 1,127 1,386 2,457 2,662
Balance at end of period 4,462 11,469 4,462 11,469
Finance receivables | Contract Portfolio        
Accounts Notes And Loans Receivable [Line Items]        
Balance at beginning of period 5,268 10,651 6,001 10,433
Provision for credit losses 460 3,050 1,190 6,350
Charge-offs (3,128) (4,073) (5,901) (8,407)
Recoveries 1,116 1,349 2,426 2,601
Balance at end of period 3,716 10,977 3,716 10,977
Finance receivables | Direct Loans        
Accounts Notes And Loans Receivable [Line Items]        
Balance at beginning of period (18) 597 153 729
Provision for credit losses 935   935  
Charge-offs (182) (142) (373) (298)
Recoveries 11 37 31 61
Balance at end of period $ 746 $ 492 $ 746 $ 492