v3.26.3
Securitization Activities - Residual Interest in Equipment Financing Receivable (Details) - Variable Interest Entity, Primary Beneficiary - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current    
Equipment financing receivables, gross $ 102,353 $ 93,614
Less: Allowance for equipment financing receivables credit losses (1,813) (1,603)
Equipment financing receivables, net 100,540 92,011
Less: Asset backed borrowings (204,206) (194,180)
Company's residual interest in securitized equipment financing receivables 12,327 11,007
Long-term    
Equipment financing receivables, gross 516,226 474,292
Less: Allowance for equipment financing receivables credit losses (4,463) (3,884)
Equipment financing receivables, net 511,763 470,408
Less: Asset backed borrowings (461,508) (424,406)
Company's residual interest in securitized equipment financing receivables 50,255 46,002
Asset Backed Borrowings, Finance Receivable    
Current    
Less: Asset backed borrowings (88,213) (81,004)
Long-term    
Less: Asset backed borrowings $ (461,508) $ (424,406)