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Finance Receivables - Schedule of Financing Receivable Credit Quality Indicators (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Total | $ 8,412,081 | $ 7,891,646 | $ 8,412,081 | $ 7,891,646 | $ 7,880,231
Gross Charge-offs |  |  |  |  |
Total | 60,712 | 50,437 | 142,080 | 118,445 |
Retail |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 1,608,508 | 1,642,019 | 1,608,508 | 1,642,019 | 2,637,198
Year 2 | 2,173,909 | 2,494,581 | 2,173,909 | 2,494,581 | 2,043,433
Year 3 | 1,642,787 | 1,472,386 | 1,642,787 | 1,472,386 | 1,176,286
Year 4 | 914,569 | 687,437 | 914,569 | 687,437 | 526,884
Year 5 | 385,315 | 396,754 | 385,315 | 396,754 | 280,805
More than 5 years | 268,842 | 262,337 | 268,842 | 262,337 | 154,093
Total | 6,993,930 | 6,955,514 | 6,993,930 | 6,955,514 | 6,818,699
Gross Charge-offs |  |  |  |  |
Year 1 |  |  | 615 | 738 | 20,574
Year 2 |  |  | 43,583 | 44,832 | 103,391
Year 3 |  |  | 49,653 | 37,955 | 75,078
Year 4 |  |  | 26,772 | 16,570 | 31,368
Year 5 |  |  | 11,275 | 9,646 | 18,366
More than 5 years |  |  | 10,182 | 8,704 | 15,138
Total | 60,712 | 50,437 | 142,080 | 118,445 | 263,915
Retail | United States |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 1,574,764 | 1,601,380 | 1,574,764 | 1,601,380 | 2,572,883
Year 2 | 2,123,103 | 2,439,361 | 2,123,103 | 2,439,361 | 1,998,720
Year 3 | 1,608,852 | 1,439,205 | 1,608,852 | 1,439,205 | 1,150,467
Year 4 | 896,027 | 667,676 | 896,027 | 667,676 | 512,436
Year 5 | 375,696 | 384,403 | 375,696 | 384,403 | 273,031
More than 5 years | 263,099 | 255,511 | 263,099 | 255,511 | 150,461
Total | 6,841,541 | 6,787,536 | 6,841,541 | 6,787,536 | 6,657,998
Gross Charge-offs |  |  |  |  |
Year 1 |  |  | 615 | 738 | 20,047
Year 2 |  |  | 42,843 | 44,340 | 102,387
Year 3 |  |  | 48,949 | 37,534 | 74,212
Year 4 |  |  | 26,374 | 16,365 | 30,896
Year 5 |  |  | 11,088 | 9,518 | 18,088
More than 5 years |  |  | 9,932 | 8,354 | 14,655
Total |  |  | 139,801 | 116,849 | 260,285
Retail | Canada |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 33,744 | 40,639 | 33,744 | 40,639 | 64,315
Year 2 | 50,806 | 55,220 | 50,806 | 55,220 | 44,713
Year 3 | 33,935 | 33,181 | 33,935 | 33,181 | 25,819
Year 4 | 18,542 | 19,761 | 18,542 | 19,761 | 14,448
Year 5 | 9,619 | 12,351 | 9,619 | 12,351 | 7,774
More than 5 years | 5,743 | 6,826 | 5,743 | 6,826 | 3,632
Total | 152,389 | 167,978 | 152,389 | 167,978 | 160,701
Gross Charge-offs |  |  |  |  |
Year 1 |  |  | 0 | 0 | 527
Year 2 |  |  | 740 | 492 | 1,004
Year 3 |  |  | 704 | 421 | 866
Year 4 |  |  | 398 | 205 | 472
Year 5 |  |  | 187 | 128 | 278
More than 5 years |  |  | 250 | 350 | 483
Total |  |  | 2,279 | 1,596 | 3,630
Retail | Super prime | United States |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 684,675 | 653,241 | 684,675 | 653,241 | 1,066,321
Year 2 | 858,653 | 900,693 | 858,653 | 900,693 | 729,339
Year 3 | 575,749 | 483,064 | 575,749 | 483,064 | 376,474
Year 4 | 282,472 | 204,865 | 282,472 | 204,865 | 151,004
Year 5 | 103,657 | 108,690 | 103,657 | 108,690 | 70,627
More than 5 years | 53,898 | 52,889 | 53,898 | 52,889 | 27,013
Total | 2,559,104 | 2,403,442 | 2,559,104 | 2,403,442 | 2,420,778
Retail | Super prime | Canada |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 25,927 | 29,516 | 25,927 | 29,516 | 48,705
Year 2 | 38,107 | 39,496 | 38,107 | 39,496 | 31,733
Year 3 | 23,842 | 23,265 | 23,842 | 23,265 | 17,744
Year 4 | 12,492 | 13,012 | 12,492 | 13,012 | 9,241
Year 5 | 5,744 | 7,952 | 5,744 | 7,952 | 4,521
More than 5 years | 2,558 | 3,296 | 2,558 | 3,296 | 1,524
Total | 108,670 | 116,537 | 108,670 | 116,537 | 113,468
Retail | Prime | United States |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 682,513 | 744,143 | 682,513 | 744,143 | 1,173,463
Year 2 | 988,918 | 1,197,541 | 988,918 | 1,197,541 | 993,417
Year 3 | 810,245 | 719,455 | 810,245 | 719,455 | 584,305
Year 4 | 462,594 | 334,005 | 462,594 | 334,005 | 259,995
Year 5 | 194,018 | 192,671 | 194,018 | 192,671 | 139,011
More than 5 years | 136,465 | 132,899 | 136,465 | 132,899 | 78,880
Total | 3,274,753 | 3,320,714 | 3,274,753 | 3,320,714 | 3,229,071
Retail | Prime | Canada |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 6,535 | 9,836 | 6,535 | 9,836 | 13,764
Year 2 | 11,106 | 13,856 | 11,106 | 13,856 | 11,434
Year 3 | 8,880 | 8,895 | 8,880 | 8,895 | 7,336
Year 4 | 5,513 | 5,755 | 5,513 | 5,755 | 4,390
Year 5 | 3,232 | 3,733 | 3,232 | 3,733 | 2,728
More than 5 years | 2,680 | 3,063 | 2,680 | 3,063 | 1,838
Total | 37,946 | 45,138 | 37,946 | 45,138 | 41,490
Retail | Sub-prime | United States |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 207,576 | 203,996 | 207,576 | 203,996 | 333,099
Year 2 | 275,532 | 341,127 | 275,532 | 341,127 | 275,964
Year 3 | 222,858 | 236,686 | 222,858 | 236,686 | 189,688
Year 4 | 150,961 | 128,806 | 150,961 | 128,806 | 101,437
Year 5 | 78,021 | 83,042 | 78,021 | 83,042 | 63,393
More than 5 years | 72,736 | 69,723 | 72,736 | 69,723 | 44,568
Total | 1,007,684 | 1,063,380 | 1,007,684 | 1,063,380 | 1,008,149
Retail | Sub-prime | Canada |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Year 1 | 1,282 | 1,287 | 1,282 | 1,287 | 1,846
Year 2 | 1,593 | 1,868 | 1,593 | 1,868 | 1,546
Year 3 | 1,213 | 1,021 | 1,213 | 1,021 | 739
Year 4 | 537 | 994 | 537 | 994 | 817
Year 5 | 643 | 666 | 643 | 666 | 525
More than 5 years | 505 | 467 | 505 | 467 | 270
Total | $ 5,773 | $ 6,303 | $ 5,773 | $ 6,303 | $ 5,743

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