XML 59 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Acquired Card Receivables - Schedule of Change in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Allowance For Credit Losses [Roll Forward]        
Balance, beginning $ 19,542 $ 20,768 $ 15,020 $ 20,883
Provision for expected credit losses 12,774 9,299 44,626 34,530
Charge-off amounts (16,942) (12,173) (49,788) (41,186)
Recoveries collected 2,892 2,089 8,408 5,756
Balance, ending $ 18,266 $ 19,983 $ 18,266 $ 19,983