v3.25.4
Finance Receivables -Schedule of Recorded Investment of Retail and Wholesale Finance Receivables by Credit Quality Indicator (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Recorded Investment      
Total $ 1,703,221 $ 7,689,477  
Gross charge-offs for the year ended      
Total 190,939 291,468 $ 263,915
Wholesale      
Financing Receivable, Recorded Investment      
Year 1 824,157 860,131  
Year 2 85,056 95,743  
Year 3 9,682 39,102  
Year 4 29,100 1,702  
Year 5 803 3,358  
After year 5 2 8,335  
Total 948,800 1,008,371  
Gross charge-offs for the year ended      
Year 1 2,775 709  
Year 2 1,017 710  
Year 3 191 42  
Year 4 0 0  
Year 5 0 0  
After year 5 2,301 1  
Total 6,284 1,462 $ 0
Wholesale | Non-Performing      
Financing Receivable, Recorded Investment      
Year 1 0 6,430  
Year 2 0 4,702  
Year 3 0 129  
Year 4 0 0  
Year 5 0 0  
After year 5 0 2  
Total 0 11,263  
Wholesale | Doubtful      
Financing Receivable, Recorded Investment      
Year 1 13,010 25,827  
Year 2 5,984 3,869  
Year 3 1,002 139  
Year 4 19 0  
Year 5 0 0  
After year 5 1 8,196  
Total 20,016 38,031  
Wholesale | Substandard      
Financing Receivable, Recorded Investment      
Year 1 3,192 14,470  
Year 2 2,613 2,928  
Year 3 21 0  
Year 4 0 0  
Year 5 0 0  
After year 5 0 0  
Total 5,826 17,398  
Wholesale | Special Mention      
Financing Receivable, Recorded Investment      
Year 1 45,320 3,162  
Year 2 5,331 362  
Year 3 289 19  
Year 4 0 0  
Year 5 0 0  
After year 5 0 0  
Total 50,940 3,543  
Wholesale | Medium Risk      
Financing Receivable, Recorded Investment      
Year 1 414 1,471  
Year 2 57 271  
Year 3 0 0  
Year 4 0 0  
Year 5 0 0  
After year 5 0 0  
Total 471 1,742  
Wholesale | Low Risk      
Financing Receivable, Recorded Investment      
Year 1 762,221 808,771  
Year 2 71,071 83,611  
Year 3 8,370 38,815  
Year 4 29,081 1,702  
Year 5 803 3,358  
After year 5 1 137  
Total $ 871,547 $ 936,394