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Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Allowance for credit losses on finance receivables | $ 358,711 | $ 339,379 | $ 390,936 | $ 198,581
Accounts receivable - Allowance for doubtful accounts |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 2,440 | 3,742 | 4,928 |
Provision charged to expense | 679 | 197 | 853 |
Reserve adjustments | (89) | (157) | 88 |
Write-offs, net of recoveries | (143) | (1,342) | (2,127) |
Balance, end of period | 2,887 | 2,440 | 3,742 |
Finance receivables - Allowance for credit losses |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 339,379 | 390,936 | 198,581 |
Provision charged to expense | 145,133 | 25,049 | 181,870 |
Write-offs, net of recoveries | (125,801) | (76,606) | (90,119) |
Allowance for credit losses on finance receivables |  | 0 | 0 | $ 100,604
Balance, end of period | 358,711 | 339,379 | 390,936 |
Inventories – allowance for obsolescence |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 62,969 | 71,995 | 49,349 |
Provision charged to expense | 29,060 | 5,659 | 43,357 |
Reserve adjustments | (366) | (2,078) | 718 |
Write-offs, net of recoveries | (7,076) | (12,607) | (21,429) |
Balance, end of period | 84,587 | 62,969 | 71,995 |
Deferred tax assets - Valuation allowance |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 33,596 | 38,072 | 29,024 |
Reserve adjustments | 7,282 | (4,476) | 9,048 |
Balance, end of period | $ 40,878 | $ 33,596 | $ 38,072 |

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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