v3.26.1
Finance Receivables - Schedule of Financing Receivable Credit Quality Indicators (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 Losses          
Total $ 2,137,579 $ 7,725,515 $ 2,137,579 $ 7,725,515 $ 1,703,221
Gross charge-offs          
Total 8,643 61,306 12,585 139,481  
Retail          
Financing Receivable, Allowance for Credit Losses          
Year 1 456,575 1,359,879 456,575 1,359,879 367,671
Year 2 328,249 2,001,976 328,249 2,001,976 205,382
Year 3 159,870 1,429,240 159,870 1,429,240 110,311
Year 4 82,354 1,018,507 82,354 1,018,507 44,056
Year 5 35,337 513,578 35,337 513,578 21,935
More than 5 years 58,320 269,863 58,320 269,863 5,066
Total 1,120,705 6,593,043 1,120,705 6,593,043 754,421
Gross charge-offs          
Year 1     415 552 3,406
Year 2     6,237 36,292 49,141
Year 3     1,911 41,955 54,263
Year 4     962 32,678 42,125
Year 5     499 16,906 21,737
More than 5 years     376 10,457 13,983
Total 6,458 61,306 10,400 138,840 184,655
Retail | UNITED STATES          
Financing Receivable, Allowance for Credit Losses          
Year 1 448,300 1,333,455 448,300 1,333,455 366,181
Year 2 326,982 1,962,847 326,982 1,962,847 205,371
Year 3 159,859 1,397,256 159,859 1,397,256 110,300
Year 4 82,348 998,884 82,348 998,884 44,042
Year 5 35,327 504,490 35,327 504,490 21,926
More than 5 years 58,302 264,923 58,302 264,923 5,055
Total 1,111,118 6,461,855 1,111,118 6,461,855 752,875
Gross charge-offs          
Year 1     405 552 3,280
Year 2     5,720 35,544 48,145
Year 3     1,911 41,325 53,272
Year 4     962 32,086 41,304
Year 5     499 16,614 21,354
More than 5 years     376 10,125 13,556
Total     9,873 136,246 180,911
Retail | CANADA          
Financing Receivable, Allowance for Credit Losses          
Year 1 8,275 26,424 8,275 26,424 1,490
Year 2 1,267 39,129 1,267 39,129 11
Year 3 11 31,984 11 31,984 11
Year 4 6 19,623 6 19,623 14
Year 5 10 9,088 10 9,088 9
More than 5 years 18 4,940 18 4,940 11
Total 9,587 131,188 9,587 131,188 1,546
Gross charge-offs          
Year 1     10 0 126
Year 2     517 748 996
Year 3     0 630 991
Year 4     0 592 821
Year 5     0 292 383
More than 5 years     0 332 427
Total     527 2,594 3,744
Retail | Super prime | UNITED STATES          
Financing Receivable, Allowance for Credit Losses          
Year 1 180,521 549,485 180,521 549,485 185,774
Year 2 154,199 828,526 154,199 828,526 108,025
Year 3 82,543 545,156 82,543 545,156 54,501
Year 4 39,579 335,566 39,579 335,566 16,944
Year 5 13,433 142,404 13,433 142,404 9,675
More than 5 years 28,934 52,812 28,934 52,812 1,544
Total 499,209 2,453,949 499,209 2,453,949 376,463
Retail | Super prime | CANADA          
Financing Receivable, Allowance for Credit Losses          
Year 1 5,840 19,449 5,840 19,449 1,012
Year 2 862 29,869 862 29,869 5
Year 3 4 23,599 4 23,599 5
Year 4 1 13,497 1 13,497 5
Year 5 1 5,522 1 5,522 3
More than 5 years 7 2,131 7 2,131 1
Total 6,715 94,067 6,715 94,067 1,031
Retail | Prime | UNITED STATES          
Financing Receivable, Allowance for Credit Losses          
Year 1 172,989 571,939 172,989 571,939 166,971
Year 2 153,788 870,644 153,788 870,644 96,360
Year 3 76,532 671,113 76,532 671,113 54,902
Year 4 42,059 521,027 42,059 521,027 26,268
Year 5 21,233 271,193 21,233 271,193 11,525
More than 5 years 27,974 141,509 27,974 141,509 2,413
Total 494,575 3,047,425 494,575 3,047,425 358,439
Retail | Prime | CANADA          
Financing Receivable, Allowance for Credit Losses          
Year 1 2,270 5,956 2,270 5,956 377
Year 2 342 7,736 342 7,736 4
Year 3 4 7,359 4 7,359 3
Year 4 3 5,444 3 5,444 8
Year 5 8 3,261 8 3,261 5
More than 5 years 9 2,305 9 2,305 8
Total 2,636 32,061 2,636 32,061 405
Retail | Sub-prime | UNITED STATES          
Financing Receivable, Allowance for Credit Losses          
Year 1 94,790 212,031 94,790 212,031 13,436
Year 2 18,995 263,677 18,995 263,677 986
Year 3 784 180,987 784 180,987 897
Year 4 710 142,291 710 142,291 830
Year 5 661 90,893 661 90,893 726
More than 5 years 1,394 70,602 1,394 70,602 1,098
Total 117,334 960,481 117,334 960,481 17,973
Retail | Sub-prime | CANADA          
Financing Receivable, Allowance for Credit Losses          
Year 1 165 1,019 165 1,019 101
Year 2 63 1,524 63 1,524 2
Year 3 3 1,026 3 1,026 3
Year 4 2 682 2 682 1
Year 5 1 305 1 305 1
More than 5 years 2 504 2 504 2
Total $ 236 $ 5,060 $ 236 $ 5,060 $ 110