v3.26.1
Finance Receivables - Schedule of Changes in the Allowance for Finance Credit Losses on Finance Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period $ 21,596 $ 393,178 $ 2,235 $ 401,183 $ 401,183
Provision for credit losses 17,643 49,738 30,796 103,072  
Charge-offs (8,643) (61,306) (12,585) (139,481)  
Recoveries 7,564 17,683 17,714 34,519  
Balance, end of period 38,160 399,293 38,160 399,293 2,235
Retail          
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period, net (3,289)   (22,342)    
Balance, beginning of period   368,476   378,373 378,373
Provision for credit losses 20,018 49,975 32,988 100,776  
Charge-offs (6,458) (61,306) (10,400) (138,840) (184,655)
Recoveries 7,564 17,683 17,589 34,519  
Balance, end of period, net 17,835   17,835   (22,342)
Balance, end of period   374,828   374,828  
Wholesale          
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period 24,885 24,702 24,577 22,810 22,810
Provision for credit losses (2,375) (237) (2,192) 2,296  
Charge-offs (2,185) 0 (2,185) (641) (6,284)
Recoveries 0 0 125 0  
Balance, end of period $ 20,325 $ 24,465 $ 20,325 $ 24,465 $ 24,577