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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, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | $ 399,293 | $ 393,517 | $ 401,183 | $ 381,966 | $ 381,966
Beginning balance, net |  |  | 401,183 |  |
Provision for credit losses | (301,499) | 57,977 | (198,427) | 175,017 |
Charge-offs | (49,256) | (65,029) | (188,737) | (207,109) |
Recoveries | 14,108 | 13,447 | 48,627 | 50,038 |
Sale of Residual Interest in Securitizations | (75,547) |  | (75,547) |  |
Balance, end of period |  | 399,912 |  | 399,912 | 401,183
Ending balance, net | (12,901) | 399,912 | (12,901) | 399,912 | 401,183
Retail |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 374,828 | 377,826 | 378,373 | 367,037 | 367,037
Provision for credit losses | (307,162) | 55,831 | (206,386) | 172,109 |
Charge-offs | (44,555) | (65,029) | (183,395) | (207,109) | (290,006)
Recoveries | 14,108 | 13,447 | 48,627 | 50,038 |
Sale of Residual Interest in Securitizations | (75,547) |  | (75,547) |  |
Balance, end of period |  | 382,075 |  | 382,075 | 378,373
Ending balance, net | (38,328) |  | (38,328) |  |
Wholesale |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |
Balance, beginning of period | 24,465 | 15,691 | 22,810 | 14,929 | 14,929
Provision for credit losses | 5,663 | 2,146 | 7,959 | 2,908 |
Charge-offs | (4,701) | 0 | (5,342) | 0 | (1,462)
Recoveries | 0 | 0 | 0 | 0 |
Sale of Residual Interest in Securitizations | 0 |  | 0 |  |
Balance, end of period |  | $ 17,837 |  | $ 17,837 | $ 22,810
Ending balance, net | $ 25,427 |  | $ 25,427 |  |

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- Definition Financing Receivable, Allowance For Credit Loss (Recovery), Excluding Accrued Interest + References No definition available. + Details
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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 decrease in allowance for credit loss on financing receivable from sale of loan. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + 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 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 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: 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 + 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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