XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Loans Receivable - Summary of Credit Loss Roll Forward (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 194,463 $ 164,249
Provision for loan losses, net 10,370 6,280
Purchased deteriorated loan 0 19,077
Reserve for unrecognized interest added to principal 0 2,066
Loan write-offs (151,406) 0
Foreign currency translation 502 92
Balance at end of period $ 53,929 $ 191,764