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v3.26.1

Finance Assets and Lessor Operating Leases (Finance Receivables) (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025 | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Allowance for credit losses | $ (18,360) | $ (18,576) | $ (20,706) | $ (21,676)
Net investment in receivables | 1,052,713 | 1,101,575 |  |
North America |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Net investment in receivables | 972,397 | 1,015,977 |  |
International |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Net investment in receivables | 80,316 | 85,598 |  |
Sales-type lease receivables |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 953,045 | 984,533 |  |
Unguaranteed residual values | 37,490 | 39,110 |  |
Unearned income | (287,948) | (290,490) |  |
Allowance for credit losses | (11,586) | (12,228) |  |
Net investment in receivables | 691,001 | 720,925 |  |
Sales-type lease receivables | North America |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 848,201 | 870,453 |  |
Unguaranteed residual values | 31,824 | 33,047 |  |
Unearned income | (256,673) | (255,754) |  |
Allowance for credit losses | (9,674) | (10,281) | (12,303) | (12,659)
Net investment in receivables | 613,678 | 637,465 |  |
Sales-type lease receivables | International |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 104,844 | 114,080 |  |
Unguaranteed residual values | 5,666 | 6,063 |  |
Unearned income | (31,275) | (34,736) |  |
Allowance for credit losses | (1,912) | (1,947) | (2,165) | (2,324)
Net investment in receivables | 77,323 | 83,460 |  |
Loan receivables |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 368,486 | 386,998 |  |
Allowance for credit losses | (6,774) | (6,348) |  |
Net investment in receivables | 361,712 | 380,650 |  |
Loan receivables | North America |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 365,426 | 384,846 |  |
Allowance for credit losses | (6,707) | (6,334) | (6,095) | (6,549)
Net investment in receivables | 358,719 | 378,512 |  |
Loan receivables | International |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Gross finance receivables | 3,060 | 2,152 |  |
Allowance for credit losses | (67) | (14) | $ (143) | $ (144)
Net investment in receivables | $ 2,993 | $ 2,138 |  |

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