v3.26.1
Finance Receivables - Schedule of Recorded Investment of Retail and Wholesale Finance Receivables by Credit Quality Indicator (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Financing Receivable, Recorded Investment      
Total $ 2,036,207 $ 7,792,785 $ 1,703,221
Gross charge-offs      
Total 3,942 78,175  
Wholesale      
Financing Receivable, Recorded Investment      
Year 1 653,525 690,100 824,157
Year 2 404,990 479,502 85,056
Year 3 54,575 57,135 9,682
Year 4 8,571 38,202 29,100
Year 5 28,943 1,547 803
More than 5 years 153 11,566 2
Total 1,150,757 1,278,052 948,800
Gross charge-offs      
Year 1 0 1 2,775
Year 2 0 506 1,017
Year 3 0 134 191
Year 4 0 0 0
Year 5 0 0 0
More than 5 years 0 0 2,301
Total 0 641 6,284
Wholesale | Non-Performing      
Financing Receivable, Recorded Investment      
Year 1 6 2,208 0
Year 2 1,862 3,698 0
Year 3 1,650 643 0
Year 4 183 0 0
Year 5 19 0 0
More than 5 years 0 0 0
Total 3,720 6,549 0
Wholesale | Doubtful      
Financing Receivable, Recorded Investment      
Year 1 18,380 13,553 13,010
Year 2 27,965 19,970 5,984
Year 3 5,043 3,765 1,002
Year 4 909 107 19
Year 5 0 0 0
More than 5 years 1 8,357 1
Total 52,298 45,752 20,016
Wholesale | Substandard      
Financing Receivable, Recorded Investment      
Year 1 3,484 5,038 3,192
Year 2 4,138 6,560 2,613
Year 3 3,104 1,683 21
Year 4 21 0 0
Year 5 0 0 0
More than 5 years 0 0 0
Total 10,747 13,281 5,826
Wholesale | Special Mention      
Financing Receivable, Recorded Investment      
Year 1 10,708 2,494 45,320
Year 2 12,106 2,016 5,331
Year 3 4,533 297 289
Year 4 7 0 0
Year 5 0 0 0
More than 5 years 0 0 0
Total 27,354 4,807 50,940
Wholesale | Medium Risk      
Financing Receivable, Recorded Investment      
Year 1 0 2,335 414
Year 2 0 1,375 57
Year 3 0 131 0
Year 4 0 0 0
Year 5 0 0 0
More than 5 years 0 0 0
Total 0 3,841 471
Wholesale | Low Risk      
Financing Receivable, Recorded Investment      
Year 1 620,947 664,472 762,221
Year 2 358,919 445,883 71,071
Year 3 40,245 50,616 8,370
Year 4 7,451 38,095 29,081
Year 5 28,924 1,547 803
More than 5 years 152 3,209 1
Total $ 1,056,638 $ 1,203,822 $ 871,547