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Equipment on Operating Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Lessor, Lease, Description [Line Items] |
Schedule of Property Subject to Available for Operating Lease | Equipment on operating leases consists of leases to retail customers of GM Financial.
| March 31, 2024 |  | December 31, 2023
Equipment on operating leases | $ | 37,119 |  |  | $ | 37,921 |
Less: accumulated depreciation | (7,013) |  |  | (7,338) |
Equipment on operating leases, net | $ | 30,106 |  |  | $ | 30,582 |
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,
| 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | Thereafter |  | Total
Lease receipts under operating leases | $ | 3,793 |  |  | $ | 3,651 |  |  | $ | 1,758 |  |  | $ | 253 |  |  | $ | 9 |  |  | $ | 1 |  |  | $ | 9,464 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-3 + Details
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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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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