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Equipment on Operating Leases (Tables) - Vehicles [Member]

9 Months Ended

Sep. 30, 2019

Property Subject to or Available for Operating Lease [Line Items]

Schedule of Property Subject to or Available for Operating Lease

	September 30, 2019				December 31, 2018
Equipment on operating leases	$	53,935			$	55,282
Less: accumulated depreciation	(11,276		)		(11,476		)
Equipment on operating leases, net	$	42,659			$	43,806

GM Financial [Member]

Property Subject to or Available for Operating Lease [Line Items]

Schedule of Future Rental Payments Receivable for Operating Leases

The following table summarizes lease payments due to GM Financial on leases to retail customers:

	Year Ending December 31,
	2019				2020				2021				2022				2023				Thereafter				Total
Lease receipts under operating leases	$	1,852			$	5,996			$	3,471			$	1,084			$	79			$	3			$	12,485

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981

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+ References

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- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

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