XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Disclosure About Fair Value of Financial Instruments - Carrying Amount and Estimated Fair Values of Company's Financial Instruments (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets      
Restricted available-for-sale investments $ 20,416    
Interest rate caps   $ 6,586 $ 265
Net finance receivables 1,469,585 1,219,120  
Level 1 [Member] | Carrying Amount [Member]      
Assets      
Cash 3,873 10,507  
Restricted cash 127,926 138,682  
Level 1 [Member] | Estimated Fair Value [Member]      
Assets      
Cash 3,873 10,507  
Restricted cash 127,926 138,682  
Level 3 [Member] | Carrying Amount [Member]      
Assets      
Net finance receivables 1,469,585 1,219,120  
Liabilities:      
Debt 1,355,359 1,107,953  
Level 3 [Member] | Estimated Fair Value [Member]      
Assets      
Net finance receivables 1,554,794 1,323,988  
Liabilities:      
Debt 1,219,832 1,098,625  
Level 2 [Member] | Carrying Amount [Member] | Fair Value, Recurring      
Assets      
Restricted available-for-sale investments 20,416    
Interest rate caps   6,586  
Level 2 [Member] | Estimated Fair Value [Member] | Fair Value, Recurring      
Assets      
Restricted available-for-sale investments $ 20,416    
Interest rate caps   $ 6,586