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Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jun. 26, 2016
Unconsolidated VIEs |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Principal balance of finance receivable |  |  |  | $ 301,800
Accounts receivable – allowance for doubtful accounts |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | $ 4,091 | $ 2,741 | $ 2,905 |
Provision charged to expense | (731) | (1,328) | 101 |
Reserve adjustments | (137) | 99 | (63) |
Write-offs, net of recoveries | (678) | (77) | 0 |
Balance, end of period | 4,007 | 4,091 | 2,741 |
Finance receivables – allowance for credit losses |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 192,471 | 173,343 | 147,178 |
Provision charged to expense | (106,870) | (132,444) | (136,617) |
Write-offs, net of recoveries | (109,456) | (113,316) | (107,161) |
Other | 0 | 0 | (3,291) |
Balance, end of period | 189,885 | 192,471 | 173,343 |
Inventories – allowance for obsolescence |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 38,669 | 39,873 | 26,740 |
Provision charged to expense | (25,722) | (16,940) | (21,137) |
Reserve adjustments | (332) | 306 | (88) |
Write-offs, net of recoveries | (25,044) | (18,450) | (7,916) |
Balance, end of period | 39,015 | 38,669 | 39,873 |
Deferred tax assets – valuation allowance |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 21,561 | 30,953 | 20,659 |
Reserve adjustments | 307 | (9,392) | 10,294 |
Balance, end of period | $ 21,868 | $ 21,561 | $ 30,953 |

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