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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 | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | $ 393,517 | $ 381,780 | $ 381,966 | $ 358,711 | $ 358,711
Provision for credit losses | 57,977 | 60,854 | 175,017 | 170,496 |
Charge-offs | (65,029) | (63,738) | (207,109) | (182,183) |
Recoveries | 13,447 | 13,818 | 50,038 | 45,690 |
Balance, end of period | 399,912 | 392,714 | 399,912 | 392,714 | 381,966
Retail |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 377,826 | 366,919 | 367,037 | 345,275 | 345,275
Provision for credit losses | 55,831 | 60,832 | 172,109 | 169,049 |
Charge-offs | (65,029) | (63,738) | (207,109) | (182,183) | (263,915)
Recoveries | 13,447 | 13,818 | 50,038 | 45,690 |
Balance, end of period | 382,075 | 377,831 | 382,075 | 377,831 | 367,037
Wholesale |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 15,691 | 14,861 | 14,929 | 13,436 | 13,436
Provision for credit losses | 2,146 | 22 | 2,908 | 1,447 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Balance, end of period | $ 17,837 | $ 14,883 | $ 17,837 | $ 14,883 | $ 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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