XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purchased Receivables - Allowance on Net Purchase Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance, beginning of period     $ 200  
Charge-offs $ (9) $ (1,203) (1,213) $ (1,689)
Balance, end of period 196   196  
Purchased Receivable        
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance, beginning of period 201 194 200 171
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Charge-offs net of recoveries 0 0 0 0
(Benefit) reserve for purchased receivables (5) 6 (4) 29
Balance, end of period $ 196 $ 200 $ 196 $ 200