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Asset-Backed Financing - Servicing Activities (Details) $ in Thousands | 3 Months Ended
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Mar. 29, 2020 USD ($)
Transfers and Servicing [Abstract] |
Current unpaid balance - Off-balance sheet retail motorcycle finance receivables | $ 27,400
Delinquent unpaid balance - Off-balance sheet serviced retail motorcycle finance receivables | 700
Credit losses, net of recoveries - Off-balance sheet serviced retail motorcycle finance receivables | $ 10

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- Definition This is the amount of the financial instruments that are considered delinquent (past due) at the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(4) -URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Net credit losses are charge-offs and are based on total loans outstanding during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(5) -URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719 + Details
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- Definition Amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction that have been derecognized. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719 + Details
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Balance Type: | debit
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- References No definition available. + Details
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