v3.26.3
Finance Receivables - Schedule of Changes in the Allowance for Finance Credit Losses on Finance Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period $ 38,160 $ 399,293 $ 2,235 $ 401,183 $ 401,183
Provision for credit losses 20,324 (301,499) 51,120 (198,427)  
Charge-offs (9,946) (49,256) (22,531) (188,737)  
Recoveries 5,350 14,108 23,064 48,627  
Sale of Residual Interest in Securitizations   (75,547)   (75,547)  
Balance, end of period, net   (12,901)   (12,901)  
Balance, end of period 53,888   53,888   2,235
Retail          
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period, net     (22,342)    
Balance, beginning of period 17,835 374,828   378,373 378,373
Provision for credit losses 20,609 (307,162) 53,597 (206,386)  
Charge-offs (10,095) (44,555) (20,495) (183,395) (184,655)
Recoveries 5,350 14,108 22,939 48,627  
Sale of Residual Interest in Securitizations   (75,547)   (75,547)  
Balance, end of period, net   (38,328)   (38,328) (22,342)
Balance, end of period 33,699   33,699    
Wholesale          
Financing Receivable, Allowance for Credit Loss          
Balance, beginning of period 20,325 24,465 24,577 22,810 22,810
Provision for credit losses (285) 5,663 (2,477) 7,959  
Charge-offs, net 149        
Charge-offs   (4,701) (2,036) (5,342) (6,284)
Recoveries 0 0 125 0  
Sale of Residual Interest in Securitizations   0   0  
Balance, end of period $ 20,189 $ 25,427 $ 20,189 $ 25,427 $ 24,577