XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Receivable - Credit Loss Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period     $ 166,785 $ 224,036
Provision for loan losses $ 165 $ 6,197 (639) 7,580
Loan write-offs     0 (64,075)
Foreign currency translation     (1,063) (109)
Balance at end of period $ 165,083 $ 167,432 $ 165,083 $ 167,432