Finance Receivables - Net Investments in Sales-type Leases (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Receivables [Abstract] | ||
| Lease payments receivable | $ 37,939 | $ 38,306 |
| Unguaranteed residual value | 10,500 | 10,500 |
| Lease payments receivable including unearned income | 48,439 | 48,806 |
| Less: unearned income | (37,680) | (38,164) |
| Net receivables (difference between undiscounted cash flows and discounted cash flows) | $ 10,759 | $ 10,642 |
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- References No definition available.
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sales Type Lease Deferred Selling Profit No definition available.
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- Definition Sales Type Lease, Net Investment In Lease, Excluding Deferred Selling Profit No definition available.
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