XML 21 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Restricted cash $ 73,234 $ 73,095
Accounts receivable, allowance 11,200 21,500
Finance receivables at fair value, current 12,501 12,939
Finance receivables at fair value, noncurrent 336,169 140,235
Finance receivables held for sale, net 503,546 321,626
Securitization debt, current 172,410 47,239
Other assets 23,527 26,004
Accrued expenses 52,452 76,795
Securitization debt noncurrent   79,829
Other long-term liabilities $ 17,109 $ 18,183
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 1,791,286 1,727,525
Common stock, shares outstanding 1,791,286 1,727,525
Consolidated VIEs    
Restricted cash $ 49,146 $ 24,677
Finance receivables at fair value, current 11,825 11,492
Finance receivables at fair value, noncurrent 329,619 119,592
Finance receivables held for sale, net 457,185 305,917
Securitization debt, current 163,516 47,239
Other current assets 25,204 11,734
Other assets 1,759 0
Accrued expenses 3,960 1,529
Securitization debt noncurrent 150,600 32,600
Other long-term liabilities $ 10,375 $ 7,410