XML 116 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Disclosures About Fair Value of Financial Instruments - Statement of Changes in Level 3 Assets Measured at Fair Value on a Recurring Basis (Details) - Significant Unobservable Inputs (Level 3) - Fair Value, Measurements, Recurring - Other Installment Loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Other Installment Loans    
Balance at beginning of period $ 188,062 $ 0
Originations 235,431 0
Sales (158,215) 0
Principal payments (46,263) 0
Change in fair value recognized in earnings 0 0
Balance at end of period $ 219,015 $ 0