Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) $ in Thousands |
Jun. 30, 2024
USD ($)
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| Non-accrual and impaired | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | $ 4,164 |
| Allowance | (1,010) |
| Net balance | 3,154 |
| Non-Accrual | 3,407 |
| Non-accrual and impaired | 2021 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 2,589 |
| Non-Accrual | 1,832 |
| Non-accrual and impaired | 2020 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 1,575 |
| Non-Accrual | 1,575 |
| Emerald Advance® | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 72,763 |
| Allowance | (33,536) |
| Net balance | 39,227 |
| Non-Accrual | 72,763 |
| Emerald Advance® | 2021 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 64,847 |
| Non-Accrual | 64,847 |
| Emerald Advance® | 2020 | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Balance | 7,916 |
| Non-Accrual | $ 7,916 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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