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v3.26.1

Finance Assets and Lessor Operating Leases (Credit Quality) (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 1,321,531 | $ 1,371,531
Low |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 1,000,158 | 1,054,838
Medium |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 158,250 | 158,154
High |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 27,747 | 18,066
Not Scored |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 135,376 | 140,473
Sales-type lease receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one | 76,938 | 231,124
Year two | 205,746 | 218,314
Year three | 198,006 | 207,419
Year four | 181,833 | 139,220
Year five | 116,867 | 95,238
Prior | 173,655 | 93,218
Sales-type lease receivables | Low |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one | 39,445 | 150,688
Year two | 141,695 | 153,596
Year three | 141,261 | 153,844
Year four | 138,020 | 106,037
Year five | 89,313 | 76,774
Prior | 140,451 | 76,956
Sales-type lease receivables | Medium |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one | 7,755 | 27,793
Year two | 26,359 | 28,927
Year three | 26,621 | 27,310
Year four | 24,317 | 18,950
Year five | 15,603 | 12,719
Prior | 23,508 | 12,754
Sales-type lease receivables | High |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one | 941 | 2,798
Year two | 3,969 | 2,974
Year three | 4,774 | 2,555
Year four | 4,023 | 2,076
Year five | 2,870 | 1,214
Prior | 3,873 | 1,451
Sales-type lease receivables | Not Scored |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one | 28,797 | 49,845
Year two | 33,723 | 32,817
Year three | 25,350 | 23,710
Year four | 15,473 | 12,157
Year five | 9,081 | 4,531
Prior | 5,823 | 2,057
Loan receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 368,486 | 386,998
Loan receivables | Low |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 309,973 | 336,943
Loan receivables | Medium |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 34,087 | 29,701
Loan receivables | High |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 7,297 | 4,998
Loan receivables | Not Scored |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 17,129 | $ 15,356

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