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Equipment on Operating Leases (Tables) - Vehicles

9 Months Ended

Sep. 30, 2021

Lessor, Lease, Description [Line Items]

Schedule of Property Subject to or Available for Operating Lease

			September 30, 2021						December 31, 2020
Equipment on operating leases			$	49,263					$	50,000
Less: accumulated depreciation			(9,606)						(10,181)
Equipment on operating leases, net			$	39,657					$	39,819

GM Financial

Lessor, Lease, Description [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,
			2021						2022						2023						2024						2025						Thereafter						Total
Lease receipts under operating leases			$	1,660					$	5,369					$	3,129					$	870					$	60					$	—					$	11,088

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- 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=124258985&loc=SL77919396-209981

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