CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Allowance for credit loss, current | $ 3,984 | $ 5,591 | $ 72,225 |
| Allowance for credit loss (recovery), noncurrent | 34,176 | (7,826) | 327,068 |
| Finance receivables held for investment, net | 1,094,533 | 981,926 | 2,127,866 |
| Other assets | 250,420 | 292,383 | 327,260 |
| Finance receivables held for investment, net - non-current | 1,004,886 | 719,060 | 5,198,356 |
| Current portion of long-term debt, net | 498,466 | 819,629 | 1,983,828 |
| Long-term debt, net | 1,130,847 | 1,649,612 | 4,367,553 |
| Consolidated VIEs | |||
| Finance receivables held for investment, net | 0 | 0 | 612,594 |
| Other assets | 0 | 0 | 6,904 |
| Finance receivables held for investment, net - non-current | 0 | 0 | 2,138,414 |
| Restricted cash - current and non-current | 0 | 0 | 162,523 |
| Current portion of long-term debt, net | 0 | 0 | 697,146 |
| Long-term debt, net | $ 0 | $ 0 | $ 1,630,545 |
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- Definition Financing Receivable, Allowance for Credit Loss (Recovery), Excluding Accrued Interest, Current No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss (Recovery), Excluding Accrued Interest, Noncurrent No definition available.
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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