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v3.20.4

Summary of Significant Accounting Policies - New Accounting Standards (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Jan. 01, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
New Accounting Pronouncement, Early Adoption [Line Items] |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |
Finance receivables | $ 6,833,944 |  | $ 7,572,947 | $ 7,411,816 | $ 7,157,557 | $ 7,008,801
Allowance for credit losses on finance receivables | (390,936) |  | (198,581) | $ (189,885) | $ (192,471) | $ (173,343)
Deferred income taxes | 158,538 |  | 101,204 |  |  |
Accrued liabilities |  |  | 582,288 |  |  |
Retained earnings | $ 1,284,823 |  | 2,193,997 |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
New Accounting Pronouncement, Early Adoption [Line Items] |  |  |  |  |  |
Finance receivables |  | $ 0 |  |  |  |
Allowance for credit losses on finance receivables |  | (100,604) | $ (100,604) |  |  |
Deferred income taxes |  | 22,484 |  |  |  |
Accrued liabilities |  | 109 |  |  |  |
Retained earnings |  | (78,229) |  |  |  |
Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |  |
New Accounting Pronouncement, Early Adoption [Line Items] |  |  |  |  |  |
Finance receivables |  | 7,572,947 |  |  |  |
Allowance for credit losses on finance receivables |  | (299,185) |  |  |  |
Deferred income taxes |  | 123,688 |  |  |  |
Accrued liabilities |  | 582,397 |  |  |  |
Retained earnings |  | $ 2,115,768 |  |  |  |

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