v3.26.1
Securitization Activities - Residual Interest in Equipment Financing Receivable (Details) - Variable Interest Entity, Primary Beneficiary - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current    
Equipment financing receivables, gross $ 96,351 $ 93,614
Less: Allowance for equipment financing receivables credit losses (2,344) (1,603)
Equipment financing receivables, net 94,007 92,011
Less: Asset backed borrowings (190,068) (194,180)
Company's residual interest in securitized equipment financing receivables 10,871 11,007
Long-term    
Equipment financing receivables, gross 486,370 474,292
Less: Allowance for equipment financing receivables credit losses (4,212) (3,884)
Equipment financing receivables, net 482,158 470,408
Less: Asset backed borrowings (430,268) (424,406)
Company's residual interest in securitized equipment financing receivables 51,890 46,002
Asset Backed Borrowings, Finance Receivable    
Current    
Less: Asset backed borrowings (83,136) (81,004)
Long-term    
Less: Asset backed borrowings $ (430,268) $ (424,406)