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10-K – 2025-08-15 – R44.htm
XML 74 R44.htm IDEA: XBRL DOCUMENT v3.25.2 Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) $ in Thousands Jun. 30, 2025 USD ($) Non-accrual and impaired Accounts, Notes, Loans and Financing Receivable [Line Items] Balance $ 4,270 Allowance (1,088) Net balance 3,182 Non-Accrual 4,073 Non-accrual and impaired | 2021 Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 3,451 Non-Accrual 3,254 Non-accrual and impaired | 2020 Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 819 Non-Accrual 819 Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 56,378 Allowance (19,663) Net balance 36,715 Non-Accrual 56,378 Emerald Advance® | 2021 Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 33,723 Non-Accrual 33,723 Emerald Advance® | 2020 Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 22,655 Non-Accrual $ 22,655 X - Definition Line items represent financial concepts included in a table. 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