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 |
| X | ||||||||||
- 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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- References No definition available.
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated more than five years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated four years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated three years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated two years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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