XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Statement of Financial Position [Abstract]            
Acquired card receivables, allowance for credit losses $ 23,853 $ 21,509 $ 15,498 $ 13,595 $ 11,948 $ 5,414