XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Acquired Card Receivables - Schedule of Acquired Card Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Acquired Card Receivables [Abstract]            
Gross amount of acquired card receivables $ 392,843   $ 261,806      
Less: allowance for credit losses (11,948) $ (7,541) (5,414) $ (4,607) $ (3,717) $ (1,740)
Total $ 380,895   $ 256,392