v3.26.1
CONSUMER RECEIVABLES, NET - Schedule of Activity in Allowance for Credit Losses for Consumer Receivables (Details) - Consumer - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses, beginning of the period $ 236,688 $ 193,420 $ 239,865 $ 201,793
Provision for credit losses 91,051 88,100 167,603 143,750
Charge-offs and other adjustments (87,519) (75,340) (167,968) (140,976)
Foreign exchange effect 687 5,801 1,407 7,414
Allowance for credit losses, end of the period $ 240,907 $ 211,981 $ 240,907 $ 211,981