v3.26.1
Finance Assets and Lessor Operating Leases (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Allowance for Credit Losses    
Beginning Balance $ 18,576 $ 21,676
Amounts charged to expense 1,367 1,163
Write-offs (2,482) (3,313)
Recoveries 919 868
Other (20) 312
Ending Balance 18,360 20,706
Sales-type lease receivables    
Allowance for Credit Losses    
Beginning Balance 12,228  
Ending Balance 11,586  
Sales-type lease receivables | North America    
Allowance for Credit Losses    
Beginning Balance 10,281 12,659
Amounts charged to expense (287) 644
Write-offs (988) (1,536)
Recoveries 676 492
Other (8) 44
Ending Balance 9,674 12,303
Sales-type lease receivables | International    
Allowance for Credit Losses    
Beginning Balance 1,947 2,324
Amounts charged to expense 60 (105)
Write-offs (109) (186)
Recoveries 31 48
Other (17) 84
Ending Balance 1,912 2,165
Loan receivables    
Allowance for Credit Losses    
Beginning Balance 6,348  
Write-offs (1,385) (1,591)
Ending Balance 6,774  
Loan receivables | North America    
Allowance for Credit Losses    
Beginning Balance 6,334 6,549
Amounts charged to expense 1,546 582
Write-offs (1,385) (1,543)
Recoveries 212 328
Other 0 179
Ending Balance 6,707 6,095
Loan receivables | International    
Allowance for Credit Losses    
Beginning Balance 14 144
Amounts charged to expense 48 42
Write-offs 0 (48)
Recoveries 0 0
Other 5 5
Ending Balance $ 67 $ 143