XML 60 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Purchased Receivables - Allowance on Net Purchase Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance, beginning of period     $ 190  
Charge-offs $ (29) $ (9) (206) $ (1,213)
Balance, end of period 87   87  
Purchased Receivable        
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance, beginning of period 98 201 190 200
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 (11) (5) (103) (4)
Balance, end of period $ 87 $ 196 $ 87 $ 196