XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Purchased Receivables - Summary of Components of Net Purchased Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total $ 108,053   $ 74,078      
Purchased Receivables            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Purchased receivables 109,977   77,727      
Allowance for credit losses - purchased receivables (1,924) $ (3,432) (3,649) $ 0 $ 0 $ 0
Total $ 108,053   $ 74,078