v3.26.1
Finance Assets and Lessor Operating Leases (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Allowance for Credit Losses    
Beginning Balance $ 18,576 $ 21,676
Amounts charged to expense 2,388 2,329
Write-offs (5,927) (6,223)
Recoveries 1,830 1,644
Other (21) 360
Ending Balance 16,846 19,786
Sales-type lease receivables    
Allowance for Credit Losses    
Beginning Balance 12,228  
Ending Balance 10,905  
Sales-type lease receivables | North America    
Allowance for Credit Losses    
Beginning Balance 10,281 12,659
Amounts charged to expense (424) 618
Write-offs (1,985) (2,940)
Recoveries 1,314 1,122
Other (17) 90
Ending Balance 9,169 11,549
Sales-type lease receivables | International    
Allowance for Credit Losses    
Beginning Balance 1,947 2,324
Amounts charged to expense (29) (149)
Write-offs (235) (432)
Recoveries 79 75
Other (26) 245
Ending Balance 1,736 2,063
Loan receivables    
Allowance for Credit Losses    
Beginning Balance 6,348  
Write-offs (3,707) (2,851)
Ending Balance 5,941  
Loan receivables | North America    
Allowance for Credit Losses    
Beginning Balance 6,334 6,549
Amounts charged to expense 2,846 1,752
Write-offs (3,690) (2,744)
Recoveries 437 447
Other (3) 7
Ending Balance 5,924 6,011
Loan receivables | International    
Allowance for Credit Losses    
Beginning Balance 14 144
Amounts charged to expense (5) 108
Write-offs (17) (107)
Recoveries 0 0
Other 25 18
Ending Balance $ 17 $ 163