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Finance Receivables - Schedule of Changes in the Allowance for Finance Credit Losses on Finance Receivables (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 Loss |  |  |  |  |
Balance, beginning of period | $ 380,361 | $ 358,431 | $ 381,966 | $ 358,711 | $ 358,711
Provision for credit losses | 56,030 | 57,278 | 117,040 | 109,642 |
Charge-offs | (60,712) | (50,437) | (142,080) | (118,445) |
Recoveries | 17,838 | 16,508 | 36,591 | 31,872 |
Balance, end of period | 393,517 | 381,780 | 393,517 | 381,780 | 381,966
Retail |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 365,411 | 343,600 | 367,037 | 345,275 | 345,275
Provision for credit losses | 55,289 | 57,248 | 116,278 | 108,217 |
Charge-offs | (60,712) | (50,437) | (142,080) | (118,445) | (263,915)
Recoveries | 17,838 | 16,508 | 36,591 | 31,872 |
Balance, end of period | 377,826 | 366,919 | 377,826 | 366,919 | 367,037
Wholesale |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 14,950 | 14,831 | 14,929 | 13,436 | 13,436
Provision for credit losses | 741 | 30 | 762 | 1,425 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Balance, end of period | $ 15,691 | $ 14,861 | $ 15,691 | $ 14,861 | $ 14,929

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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