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Equipment on Operating Leases (Tables) - Vehicles

3 Months Ended

Mar. 31, 2022

Lessor, Lease, Description [Line Items]

Schedule of Property Subject to or Available for Operating Lease

			March 31, 2022						December 31, 2021
Equipment on operating leases			$	45,669					$	47,423
Less: accumulated depreciation			(9,088)						(9,494)
Equipment on operating leases, net			$	36,581					$	37,929

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,
			2022						2023						2024						2025						2026						Thereafter						Total
Lease receipts under operating leases			$	4,167					$	3,790					$	1,546					$	213					$	4					$	—					$	9,721

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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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