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Additional Balance Sheet and Cash Flow Information - Schedule of Reconciliation of Net Cash Provided by Operating Activities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities: |  |  |  |  |  |
Net income | $ 215,406 | $ 232,233 | $ 173,830 | $ 301,829 | $ 447,639 | $ 475,659
Adjustments to reconcile Net income to Net cash provided by operating activities: |  |  |  |  |  |
Depreciation and amortization |  |  |  |  | 80,376 | 72,225
Amortization of deferred loan origination costs |  |  |  |  | 36,466 | 44,393
Amortization of financing origination fees |  |  |  |  | 6,793 | 6,508
Provision for long-term employee benefits |  |  |  |  | (26,143) | (33,656)
Employee benefit plan contributions and payments |  |  |  |  | (2,593) | (2,882)
Stock compensation expense |  |  |  |  | 28,995 | 44,413
Net change in wholesale finance receivables related to sales |  |  |  |  | (388,030) | (267,942)
Provision for credit losses |  |  |  |  | 117,040 | 109,642
Deferred income taxes |  |  |  |  | 146 | (4,251)
Other, net |  |  |  |  | 14,965 | (31,160)
Changes in current assets and liabilities: |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | (65,927) | (79,531)
Finance receivables – accrued interest and other |  |  |  |  | 2,759 | 3,189
Inventories, net |  |  |  |  | 235,539 | 94,636
Accounts payable and accrued liabilities |  |  |  |  | 64,166 | (16,047)
Other current assets |  |  |  |  | 25,451 | (4,676)
Total adjustments |  |  |  |  | 130,003 | (65,139)
Net cash provided by operating activities |  |  |  |  | $ 577,642 | $ 410,520

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