XML 180 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Other Liabilities [Member]    
Revenue Recognition (Details) [Line Items]    
Reserve for chargebacks $ 9.1 $ 11.8
Other Assets [Member]    
Revenue Recognition (Details) [Line Items]    
Cumulative profit-sharing payments $ 11.0 $ 22.3
Residual Interest, Two Thousand and Twenty Two-One Securitization [Member]    
Revenue Recognition (Details) [Line Items]    
Percentage of fees earned monthly annual rate 4.00%  
Residual Interest Two Thousand And Twenty Two Two And Two Thousand And Twenty Three One Securitization [Member]    
Revenue Recognition (Details) [Line Items]    
Percentage of fees earned monthly annual rate 3.25%