v3.25.3

Finance Receivables, net Finance Receivables, net (Initial Negative Allowance for Recoveries) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Jun. 30, 2025	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2023
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for credit losses at acquisition	$ (1,429,833)	$ (3,124,416)	$ (4,644,840)	$ (6,418,695)
Writeoffs, net	1,429,833	3,124,416	4,644,840	6,418,695
Expected recoveries	255,492	349,978	893,699	975,164
Purchase price	255,492	349,978	893,699	975,164
Amortized cost	0		0			$ 0
Negative allowance for expected recoveries	4,572,167		4,572,167			4,140,742
Balance as of end of period	4,572,167	4,064,467	4,572,167	4,064,467	$ 4,562,576	4,140,742	$ 3,820,186	$ 3,656,598
Core
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for credit losses at acquisition	(1,354,100)	(3,071,252)	(4,407,773)	(6,088,303)
Writeoffs, net	1,354,100	3,071,252	4,407,773	6,088,303
Expected recoveries	234,724	335,120	828,179	880,529
Purchase price	234,724	335,120	828,179	880,529
Balance as of end of period	4,254,616	3,706,369	4,254,616	3,706,369	4,234,269	3,809,723	3,450,721	3,295,214
Insolvency
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for credit losses at acquisition	(75,733)	(53,164)	(237,067)	(330,392)
Writeoffs, net	75,733	53,164	237,067	330,392
Expected recoveries	20,768	14,858	65,520	94,635
Purchase price	20,768	14,858	65,520	94,635
Balance as of end of period	$ 317,551	$ 358,098	$ 317,551	$ 358,098	$ 328,307	$ 331,019	$ 369,465	$ 361,384

Financing Receivable, Purchased With Credit Deterioration, Allowance For Credit Loss, Recovery

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Financing Receivable, Purchased With Credit Deterioration, Allowance For Credit Loss, Writeoff

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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