XML 98 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Purchased Receivables - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
purchased_receivable
Dec. 31, 2022
USD ($)
purchased_receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Maturity of purchased receivables (less than) 1 year  
Number of purchased receivables past due | purchased_receivable 0 0
Number of non-performing purchased receivable | purchased_receivable 1 0
Purchased receivables, net $ 36,842 $ 19,994
Purchased Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Purchased receivables, net 36,842 $ 19,994
Purchased Receivable | Nonperforming Financial Instruments    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Purchased receivables, net $ 808