XML 83 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Acquired Card Receivables - Summary of Change in Allowance for Credit Losses (Details)
$ in Thousands
1 Months Ended
Jun. 30, 2021
USD ($)
Acquired Card Receivables [Abstract]  
Initial allowance for credit losses on purchased card receivables with credit deterioration $ 2,082
Provision for expected credit losses 462
Charge-off amounts (828)
Recoveries collected 24
Balance as of June 30, 2021 $ 1,740