v3.26.1
Finance Receivables - Schedule of Recorded Investment of Retail and Wholesale Finance Receivables by Credit Quality Indicator (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, Recorded Investment          
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  
Wholesale          
Financing Receivable, Recorded Investment          
Year 1 824,851 829,992 824,851 829,992 824,157
Year 2 159,262 227,320 159,262 227,320 85,056
Year 3 25,252 28,228 25,252 28,228 9,682
Year 4 4,979 35,851 4,979 35,851 29,100
Year 5 2,512 1,392 2,512 1,392 803
More than 5 years 18 9,689 18 9,689 2
Total 1,016,874 1,132,472 1,016,874 1,132,472 948,800
Gross charge-offs          
Year 1     98 1 2,775
Year 2     1,490 506 1,017
Year 3     568 134 191
Year 4     29 0 0
Year 5     0 0 0
More than 5 years     0 0 2,301
Total 2,185 0 2,185 641 6,284
Wholesale | Non-Performing          
Financing Receivable, Recorded Investment          
Year 1 0 901 0 901 0
Year 2 0 1,017 0 1,017 0
Year 3 0 287 0 287 0
Year 4 0 0 0 0 0
Year 5 0 0 0 0 0
More than 5 years 0 0 0 0 0
Total 0 2,205 0 2,205 0
Wholesale | Doubtful          
Financing Receivable, Recorded Investment          
Year 1 10,056 23,393 10,056 23,393 13,010
Year 2 4,039 20,292 4,039 20,292 5,984
Year 3 3,528 2,552 3,528 2,552 1,002
Year 4 514 50 514 50 19
Year 5 19 0 19 0 0
More than 5 years 1 8,537 1 8,537 1
Total 18,157 54,824 18,157 54,824 20,016
Wholesale | Substandard          
Financing Receivable, Recorded Investment          
Year 1 7,549 3,542 7,549 3,542 3,192
Year 2 2,460 4,215 2,460 4,215 2,613
Year 3 245 127 245 127 21
Year 4 21 0 21 0 0
Year 5 0 0 0 0 0
More than 5 years 0 0 0 0 0
Total 10,275 7,884 10,275 7,884 5,826
Wholesale | Special Mention          
Financing Receivable, Recorded Investment          
Year 1 10,890 6,135 10,890 6,135 45,320
Year 2 2,968 2,250 2,968 2,250 5,331
Year 3 595 168 595 168 289
Year 4 3 0 3 0 0
Year 5 0 71 0 71 0
More than 5 years 0 0 0 0 0
Total 14,456 8,624 14,456 8,624 50,940
Wholesale | Medium Risk          
Financing Receivable, Recorded Investment          
Year 1 64 4,320 64 4,320 414
Year 2 99 1,006 99 1,006 57
Year 3 220 156 220 156 0
Year 4 0 0 0 0 0
Year 5 0 0 0 0 0
More than 5 years 0 0 0 0 0
Total 383 5,482 383 5,482 471
Wholesale | Low Risk          
Financing Receivable, Recorded Investment          
Year 1 796,292 791,701 796,292 791,701 762,221
Year 2 149,696 198,540 149,696 198,540 71,071
Year 3 20,664 24,938 20,664 24,938 8,370
Year 4 4,441 35,801 4,441 35,801 29,081
Year 5 2,493 1,321 2,493 1,321 803
More than 5 years 17 1,152 17 1,152 1
Total $ 973,603 $ 1,053,453 $ 973,603 $ 1,053,453 $ 871,547