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v3.23.2

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 26, 2022
--- | --- | --- | ---
Allowance for credit loss, current | $ 65,541 | $ 62,488 | $ 59,851
Allowance for credit loss, noncurrent | 316,239 | 296,223 | 292,286
Finance receivables, net - current | 1,979,645 | 1,782,631 | 1,674,970
Other current assets | 201,702 | 196,238 | 183,816
Finance receivables, net - non-current | 5,530,221 | 5,355,807 | 5,428,714
Current portion of long-term debt, net | 604,700 | 1,684,782 | 1,887,552
Long-term debt, net | 5,765,246 | 4,457,052 | 5,204,317
Consolidated VIEs |  |  |
Finance receivables, net - current | 516,423 | 559,651 | 704,048
Other current assets | 10,632 | 9,805 | 4,214
Finance receivables, net - non-current | 2,053,605 | 2,317,956 | 3,198,752
Restricted cash - current and non-current | 140,102 | 141,128 | 245,730
Current portion of long-term debt, net | 583,367 | 619,683 | 834,104
Long-term debt, net | $ 1,659,584 | $ 1,825,525 | $ 2,584,445

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