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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 | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Financing Receivable, Recorded Investment |  |  |  |  |
Total | $ 1,870,648 | $ 8,200,299 | $ 1,870,648 | $ 8,200,299 | $ 7,689,477
Gross charge-offs |  |  |  |  |
Total | 49,256 | 65,029 | 188,737 | 207,109 |
Wholesale |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 991,716 | 1,040,711 | 991,716 | 1,040,711 | 860,131
Year 2 | 122,641 | 145,019 | 122,641 | 145,019 | 95,743
Year 3 | 15,380 | 38,362 | 15,380 | 38,362 | 39,102
Year 4 | 34,370 | 2,567 | 34,370 | 2,567 | 1,702
Year 5 | 1,235 | 3,500 | 1,235 | 3,500 | 3,358
More than 5 years | 1,012 | 8,165 | 1,012 | 8,165 | 8,335
Total | 1,166,354 | 1,238,324 | 1,166,354 | 1,238,324 | 1,008,371
Gross charge-offs |  |  |  |  |
Year 1 |  |  | 2,401 | 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 |  |  | 2,301 | 0 | 1
Total | 4,701 | 0 | 5,342 | 0 | 1,462
Wholesale | Non-Performing |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 933 | 1,986 | 933 | 1,986 | 6,430
Year 2 | 1,090 | 2,134 | 1,090 | 2,134 | 4,702
Year 3 | 282 | 122 | 282 | 122 | 129
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 0 | 2 | 0 | 2 | 2
Total | 2,305 | 4,244 | 2,305 | 4,244 | 11,263
Wholesale | Doubtful |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 15,333 | 9,939 | 15,333 | 9,939 | 25,827
Year 2 | 7,473 | 4,043 | 7,473 | 4,043 | 3,869
Year 3 | 1,070 | 129 | 1,070 | 129 | 139
Year 4 | 20 | 0 | 20 | 0 | 0
Year 5 | 0 | 0 | 0 | 0 | 0
More than 5 years | 0 | 5 | 0 | 5 | 8,196
Total | 23,896 | 14,116 | 23,896 | 14,116 | 38,031
Wholesale | Substandard |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 1,831 | 14,669 | 1,831 | 14,669 | 14,470
Year 2 | 1,796 | 3,391 | 1,796 | 3,391 | 2,928
Year 3 | 0 | 34 | 0 | 34 | 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 | 3,627 | 18,094 | 3,627 | 18,094 | 17,398
Wholesale | Special Mention |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 16,109 | 4,527 | 16,109 | 4,527 | 3,162
Year 2 | 4,171 | 1,240 | 4,171 | 1,240 | 362
Year 3 | 175 | 58 | 175 | 58 | 19
Year 4 | 0 | 0 | 0 | 0 | 0
Year 5 | 59 | 0 | 59 | 0 | 0
More than 5 years | 0 | 0 | 0 | 0 | 0
Total | 20,514 | 5,825 | 20,514 | 5,825 | 3,543
Wholesale | Medium Risk |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 36,215 | 615 | 36,215 | 615 | 1,471
Year 2 | 4,268 | 146 | 4,268 | 146 | 271
Year 3 | 752 | 0 | 752 | 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 | 41,235 | 761 | 41,235 | 761 | 1,742
Wholesale | Low Risk |  |  |  |  |
Financing Receivable, Recorded Investment |  |  |  |  |
Year 1 | 921,295 | 1,008,975 | 921,295 | 1,008,975 | 808,771
Year 2 | 103,843 | 134,065 | 103,843 | 134,065 | 83,611
Year 3 | 13,101 | 38,019 | 13,101 | 38,019 | 38,815
Year 4 | 34,350 | 2,567 | 34,350 | 2,567 | 1,702
Year 5 | 1,176 | 3,500 | 1,176 | 3,500 | 3,358
More than 5 years | 1,012 | 8,158 | 1,012 | 8,158 | 137
Total | $ 1,074,777 | $ 1,195,284 | $ 1,074,777 | $ 1,195,284 | $ 936,394

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