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Finance Receivables -Schedule of Recorded Investment of Retail and Wholesale Finance Receivables by Credit Quality Indicator (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Financing Receivable, Recorded Investment |  |  |  |  |
Total | $ 7,725,515 | $ 8,412,081 | $ 7,725,515 | $ 8,412,081 | $ 7,689,477
Gross charge-offs |  |  |  |  |
Total | 61,306 | 60,712 | 139,481 | 142,080 |
Wholesale |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 829,992 | 1,109,991 | 829,992 | 1,109,991 | 860,131
Year 2 | 227,320 | 250,153 | 227,320 | 250,153 | 95,743
Year 3 | 28,228 | 42,232 | 28,228 | 42,232 | 39,102
Year 4 | 35,851 | 3,877 | 35,851 | 3,877 | 1,702
Year 5 | 1,392 | 3,716 | 1,392 | 3,716 | 3,358
More than 5 years | 9,689 | 8,182 | 9,689 | 8,182 | 8,335
Total | 1,132,472 | 1,418,151 | 1,132,472 | 1,418,151 | 1,008,371
Gross charge-offs |  |  |  |  |
Year 1 |  |  | 1 | 0 | 709
Year 2 |  |  | 506 | 0 | 710
Year 3 |  |  | 134 | 0 | 42
Year 4 |  |  | 0 | 0 | 0
Year 5 |  |  | 0 | 0 | 0
More than 5 years |  |  | 0 | 0 | 1
Total | 0 | 0 | 641 | 0 | 1,462
Wholesale | Non-Performing |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 901 | 2,738 | 901 | 2,738 | 6,430
Year 2 | 1,017 | 2,672 | 1,017 | 2,672 | 4,702
Year 3 | 287 | 145 | 287 | 145 | 129
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 0 | 5 | 0 | 5 | 2
Total | 2,205 | 5,560 | 2,205 | 5,560 | 11,263
Wholesale | Doubtful |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 23,393 | 5,105 | 23,393 | 5,105 | 25,827
Year 2 | 20,292 | 4,661 | 20,292 | 4,661 | 3,869
Year 3 | 2,552 | 144 | 2,552 | 144 | 139
Year 4 | 50 | 0 | 50 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 8,537 | 9 | 8,537 | 9 | 8,196
Total | 54,824 | 9,919 | 54,824 | 9,919 | 38,031
Wholesale | Substandard |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 3,542 | 11,038 | 3,542 | 11,038 | 14,470
Year 2 | 4,215 | 4,943 | 4,215 | 4,943 | 2,928
Year 3 | 127 | 98 | 127 | 98 | 0
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 0 | 0 | 0 | 0 | 0
Total | 7,884 | 16,079 | 7,884 | 16,079 | 17,398
Wholesale | Special Mention |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 6,135 | 2,934 | 6,135 | 2,934 | 3,162
Year 2 | 2,250 | 986 | 2,250 | 986 | 362
Year 3 | 168 | 96 | 168 | 96 | 19
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 71 | 0 | 71 | 0 | 0
More than 5 years | 0 | 211 | 0 | 211 | 0
Total | 8,624 | 4,227 | 8,624 | 4,227 | 3,543
Wholesale | Medium Risk |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 4,320 | 0 | 4,320 | 0 | 1,471
Year 2 | 1,006 | 0 | 1,006 | 0 | 271
Year 3 | 156 | 0 | 156 | 0 | 0
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 0 | 0 | 0 | 0 | 0
Total | 5,482 | 0 | 5,482 | 0 | 1,742
Wholesale | Low Risk |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 791,701 | 1,088,176 | 791,701 | 1,088,176 | 808,771
Year 2 | 198,540 | 236,891 | 198,540 | 236,891 | 83,611
Year 3 | 24,938 | 41,749 | 24,938 | 41,749 | 38,815
Year 4 | 35,801 | 3,877 | 35,801 | 3,877 | 1,702
Year 5 | 1,321 | 3,716 | 1,321 | 3,716 | 3,358
More than 5 years | 1,152 | 7,957 | 1,152 | 7,957 | 137
Total | $ 1,053,453 | $ 1,382,366 | $ 1,053,453 | $ 1,382,366 | $ 936,394

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