CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025	Sep. 30, 2025
Allowance for credit loss, current	$ 6,011	$ 5,591	$ (15,952)
Allowance for credit loss (recovery), noncurrent	47,877	(7,826)	3,051
Finance receivables held for sale, net - current	417,696	264,238	4,080,885
Finance receivables held for investment, net -current	1,057,228	981,926	1,221,348
Other assets	232,202	292,383	297,444
Finance receivables held for investment, net - non-current	1,142,858	719,060	662,201
Current portion of long-term debt, net	543,740	819,629	1,329,244
Long-term debt, net	1,325,275	1,649,612	3,147,836
Consolidated VIEs
Finance receivables held for sale, net - current	0	0	785,461
Finance receivables held for investment, net -current	37,888	0	0
Other assets	551	0	3,408
Finance receivables held for investment, net - non-current	219,328	0	0
Restricted cash - current and non-current	16,985	0	47,739
Current portion of long-term debt, net	45,053	0	462,137
Long-term debt, net	$ 197,522	$ 0	$ 0

Financing Receivable, Allowance for Credit Loss (Recovery), Excluding Accrued Interest, Current

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Financing Receivable, Allowance for Credit Loss (Recovery), Excluding Accrued Interest, Noncurrent

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Financing Receivable, Excluding Accrued Interest, Held-For-Sale, Net, Current

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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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Amount of current assets classified as other.

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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.

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