CONSUMER RECEIVABLES, NET - Activity in Allowance for Credit Losses (Details) - Consumer - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended |
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Dec. 31, 2022 |
Dec. 31, 2023 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Allowance for credit losses, beginning of the period | $ 115,552 | $ 151,290 |
| Provision for credit losses | 203,670 | 261,296 |
| Charge-offs and other adjustments | (168,664) | (228,845) |
| Foreign exchange effect | 732 | 1,534 |
| Allowance for credit losses, end of the period | $ 151,290 | $ 185,275 |
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, excluding accrued interest, of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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