XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.1
Purchased Receivables (Tables)
3 Months Ended
Mar. 31, 2021
Purchased Receivables [Abstract]  
Summary of Components of Net Purchased Receivables
The following table summarizes the components of net purchased receivables for the periods indicated:
(In Thousands)March 31, 2021December 31, 2020
Purchased receivables$11,818 $13,995 
Allowance for credit losses - purchased receivables— (73)
Total$11,818 $13,922 
Changes in the Purchased Receivables Reserve The following table sets forth information regarding changes in the ACL on purchased receivables for the three-month periods ending March 31, 2021 and 2020, respectively: 
Three Months Ended March 31,
(In Thousands)20212020
Balance, beginning of period$— $94 
Charge-offs— — 
Recoveries— — 
     Charge-offs net of recoveries— — 
Benefit for purchased receivables— 
Balance, end of period$— $99