General form of registration statement for all companies including face-amount certificate companies

Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables

v3.22.1
Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Losses on receivables [Member]        
Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables [Line Items]        
Beginning balance $ 22,323 $ 9,127 $ 9,127 $ 6,613
Provision for loss on receivables     60,749 21,294
Receivables charged off     (75,557) (39,004)
Recoveries     28,004 20,224
Ending balance     22,323 9,127
Losses on Finance Receivables [Member]        
Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables [Line Items]        
Beginning balance 21,625 9,127 9,127 6,613
Provision for loss on receivables 19,502 4,859 51,975 18,082
Receivables charged off (32,958) (12,962) (65,711) (33,719)
Recoveries 13,269 9,203 26,234 18,151
Ending balance 21,438 10,227 21,625 9,127
Losses on Membership Receivables [Member]        
Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables [Line Items]        
Beginning balance 278
Provision for loss on receivables     3,170 1,856
Receivables charged off     (3,446) (3,620)
Recoveries     554 1,764
Ending balance     278
Losses on receivables [Member]        
Consumer Receivables (Details) - Changes in the allowance for losses on consumer receivables [Line Items]        
Beginning balance 420
Provision for loss on receivables 2,001 615 5,604 1,356
Receivables charged off (2,708) (948) (6,400) (1,665)
Recoveries 779 333 1,216 309
Ending balance $ 492 $ 420