v3.26.1
Finance Receivables - Schedule of Financing Receivable Credit Quality Indicators (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Financing Receivable, Allowance for Credit Losses      
Total $ 2,036,207 $ 7,792,785 $ 1,703,221
Gross charge-offs      
Total 3,942 78,175  
Retail      
Financing Receivable, Allowance for Credit Losses      
Year 1 184,206 576,925 367,671
Year 2 362,680 2,223,321 205,382
Year 3 182,633 1,602,031 110,311
Year 4 96,618 1,161,261 44,056
Year 5 37,691 606,188 21,935
More than 5 years 21,622 345,007 5,066
Total 885,450 6,514,733 754,421
Gross charge-offs      
Year 1 79 0 3,406
Year 2 2,055 18,742 49,141
Year 3 1,041 23,207 54,263
Year 4 489 19,032 42,125
Year 5 231 9,934 21,737
More than 5 years 47 6,619 13,983
Total 3,942 77,534 184,655
Retail | UNITED STATES      
Financing Receivable, Allowance for Credit Losses      
Year 1 180,635 566,325 366,181
Year 2 360,701 2,181,007 205,371
Year 3 182,626 1,567,327 110,300
Year 4 96,613 1,139,153 44,042
Year 5 37,684 595,412 21,926
More than 5 years 21,609 338,440 5,055
Total 879,868 6,387,664 752,875
Gross charge-offs      
Year 1 79 0 3,280
Year 2 2,037 18,323 48,145
Year 3 1,041 22,716 53,272
Year 4 489 18,667 41,304
Year 5 231 9,775 21,354
More than 5 years 47 6,425 13,556
Total 3,924 75,906 180,911
Retail | CANADA      
Financing Receivable, Allowance for Credit Losses      
Year 1 3,571 10,600 1,490
Year 2 1,979 42,314 11
Year 3 7 34,704 11
Year 4 5 22,108 14
Year 5 7 10,776 9
More than 5 years 13 6,567 11
Total 5,582 127,069 1,546
Gross charge-offs      
Year 1 0 0 126
Year 2 18 419 996
Year 3 0 491 991
Year 4 0 365 821
Year 5 0 159 383
More than 5 years 0 194 427
Total 18 1,628 3,744
Retail | Super prime | UNITED STATES      
Financing Receivable, Allowance for Credit Losses      
Year 1 80,913 246,251 185,774
Year 2 173,389 930,951 108,025
Year 3 94,917 619,801 54,501
Year 4 47,238 390,933 16,944
Year 5 14,123 173,826 9,675
More than 5 years 8,525 72,153 1,544
Total 419,105 2,433,915 376,463
Retail | Super prime | CANADA      
Financing Receivable, Allowance for Credit Losses      
Year 1 2,408 8,019 1,012
Year 2 1,258 32,371 5
Year 3 2 25,930 5
Year 4 2 15,301 5
Year 5 3 6,824 3
More than 5 years 3 3,038 1
Total 3,676 91,483 1,031
Retail | Prime | UNITED STATES      
Financing Receivable, Allowance for Credit Losses      
Year 1 72,821 237,047 166,971
Year 2 167,766 959,136 96,360
Year 3 86,815 746,249 54,902
Year 4 48,573 588,551 26,268
Year 5 22,808 316,903 11,525
More than 5 years 11,481 179,922 2,413
Total 410,264 3,027,808 358,439
Retail | Prime | CANADA      
Financing Receivable, Allowance for Credit Losses      
Year 1 1,086 2,247 377
Year 2 623 8,365 4
Year 3 3 7,693 3
Year 4 2 6,000 8
Year 5 3 3,582 5
More than 5 years 9 2,917 8
Total 1,726 30,804 405
Retail | Sub-prime | UNITED STATES      
Financing Receivable, Allowance for Credit Losses      
Year 1 26,901 83,027 13,436
Year 2 19,546 290,920 986
Year 3 894 201,277 897
Year 4 802 159,669 830
Year 5 753 104,683 726
More than 5 years 1,603 86,365 1,098
Total 50,499 925,941 17,973
Retail | Sub-prime | CANADA      
Financing Receivable, Allowance for Credit Losses      
Year 1 77 334 101
Year 2 98 1,578 2
Year 3 2 1,081 3
Year 4 1 807 1
Year 5 1 370 1
More than 5 years 1 612 2
Total $ 180 $ 4,782 $ 110