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v3.26.1

Finance Assets and Lessor Operating Leases (Aging of Receivables) (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Financing Receivable, Past Due [Line Items] |  |
Total | $ 1,321,531 | $ 1,371,531
Past due amounts 0 - 90 days |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 1,302,641 | 1,357,311
Past due amounts > 90 days |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 18,890 | 14,220
Sales-type lease receivables | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 848,201 | 870,453
Sales-type lease receivables | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 104,844 | 114,080
Sales-type lease receivables | Past due amounts 0 - 90 days | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 840,078 | 861,059
Sales-type lease receivables | Past due amounts 0 - 90 days | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 102,236 | 111,809
Sales-type lease receivables | Past due amounts > 90 days | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 8,123 | 9,394
Sales-type lease receivables | Past due amounts > 90 days | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 2,608 | 2,271
Loan receivables |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 368,486 | 386,998
Loan receivables | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 365,426 | 384,846
Loan receivables | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 3,060 | 2,152
Loan receivables | Past due amounts 0 - 90 days | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 357,361 | 382,697
Loan receivables | Past due amounts 0 - 90 days | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 2,966 | 1,746
Loan receivables | Past due amounts > 90 days | North America |  |
Financing Receivable, Past Due [Line Items] |  |
Total | 8,065 | 2,149
Loan receivables | Past due amounts > 90 days | International |  |
Financing Receivable, Past Due [Line Items] |  |
Total | $ 94 | $ 406

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