XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Acquired Card Receivables - Summary of Change in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Allowance For Credit Losses [Roll Forward]        
Balance, beginning $ 11,948 $ 4,607 $ 5,414 $ 1,740
Initial allowance for credit losses on purchased card receivables with credit deterioration 0 1 10 311
Provision for expected credit losses 8,425 6,085 23,529 15,310
Charge-off amounts (7,155) (5,774) (16,568) (13,070)
Recoveries collected 377 481 1,210 1,109
Balance, end of period $ 13,595 $ 5,400 $ 13,595 $ 5,400