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Finance Assets and Lessor Operating Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Financing Receivables
Finance receivables consisted of the following:
September 30, 2023December 31, 2022
North AmericaInternationalTotalNorth AmericaInternationalTotal
Sales-type lease receivables      
Gross finance receivables$989,069 $135,913 $1,124,982 $967,298 $158,167 $1,125,465 
Unguaranteed residual values38,570 7,555 46,125 38,832 8,798 47,630 
Unearned income(249,639)(42,059)(291,698)(239,238)(48,334)(287,572)
Allowance for credit losses(14,352)(2,454)(16,806)(14,131)(2,893)(17,024)
Net investment in sales-type lease receivables763,648 98,955 862,603 752,761 115,738 868,499 
Loan receivables     
Loan receivables317,269 17,424 334,693 311,887 16,636 328,523 
Allowance for credit losses(5,747)(146)(5,893)(4,787)(139)(4,926)
Net investment in loan receivables311,522 17,278 328,800 307,100 16,497 323,597 
Net investment in finance receivables$1,075,170 $116,233 $1,191,403 $1,059,861 $132,235 $1,192,096 
Schedule of Sales-type Lease Maturity
Maturities of gross finance receivables at September 30, 2023 were as follows:

Sales-type Lease ReceivablesLoan Receivables
North AmericaInternationalTotalNorth AmericaInternationalTotal
Remainder 2023$103,877 $38,932 $142,809 $214,865 $17,424 $232,289 
2024343,412 44,439 387,851 35,617 — 35,617 
2025255,720 27,813 283,533 29,217 — 29,217 
2026170,704 15,739 186,443 20,025 — 20,025 
202791,804 6,777 98,581 13,163 — 13,163 
Thereafter23,552 2,213 25,765 4,382 — 4,382 
Total$989,069 $135,913 $1,124,982 $317,269 $17,424 $334,693 
Schedule of Loan Receivable Maturity
Maturities of gross finance receivables at September 30, 2023 were as follows:

Sales-type Lease ReceivablesLoan Receivables
North AmericaInternationalTotalNorth AmericaInternationalTotal
Remainder 2023$103,877 $38,932 $142,809 $214,865 $17,424 $232,289 
2024343,412 44,439 387,851 35,617 — 35,617 
2025255,720 27,813 283,533 29,217 — 29,217 
2026170,704 15,739 186,443 20,025 — 20,025 
202791,804 6,777 98,581 13,163 — 13,163 
Thereafter23,552 2,213 25,765 4,382 — 4,382 
Total$989,069 $135,913 $1,124,982 $317,269 $17,424 $334,693 
Schedule of Past Due Financing Receivables
The aging of gross finance receivables was as follows:
September 30, 2023
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Past due amounts 0 - 90 days$980,673 $134,330 $314,832 $17,113 $1,446,948 
Past due amounts > 90 days8,396 1,583 2,437 311 12,727 
Total$989,069 $135,913 $317,269 $17,424 $1,459,675 

December 31, 2022
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Past due amounts 0 - 90 days$959,203 $155,596 $308,872 $16,503 $1,440,174 
Past due amounts > 90 days8,095 2,571 3,015 133 13,814 
Total$967,298 $158,167 $311,887 $16,636 $1,453,988 
Schedule of Allowance for Credit Losses and Write-offs on Financing Receivables
Activity in the allowance for credit losses for finance receivables was as follows:
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Balance at January 1, 2023$14,131 $2,893 $4,787 $139 $21,950 
Amounts charged to expense1,339 800 3,246 305 5,690 
Write-offs(3,227)(1,209)(3,722)(292)(8,450)
Recoveries2,058 151 1,488 — 3,697 
Other51 (181)(52)(6)(188)
Balance at September 30, 2023$14,352 $2,454 $5,747 $146 $22,699 
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Balance at January 1, 2022$19,546 $3,246 $3,259 $167 $26,218 
Amounts charged to expense(1,913)189 2,459 259 994 
Write-offs (4,625)(587)(3,684)(212)(9,108)
Recoveries2,273 35 1,916 1 4,225 
Other(103)(589)(10)(62)(764)
Balance at September 30, 2022$15,178 $2,294 $3,940 $153 $21,565 

The table below shows write-offs of gross finance receivables by year of origination.

September 30, 2023
Sales Type Lease ReceivablesLoan ReceivablesTotal
20232022202120202019Prior
Write-offs$833 $912 $1,141 $748 $447 $355 $4,014 $8,450 
Schedule of Financing Receivable Credit Quality Indicators
The table below shows gross finance receivables by relative risk class and year of origination based on the relative scores of the accounts within each class.

September 30, 2023
Sales Type Lease ReceivablesLoan ReceivablesTotal
20232022202120202019Prior
Low$214,237 $241,101 $172,532 $108,325 $55,651 $16,531 $239,612 $1,047,989 
Medium37,123 40,116 29,949 20,506 12,288 4,007 62,663 206,652 
High3,426 4,495 2,909 2,231 824 801 7,632 22,318 
Not Scored56,364 46,715 32,930 14,264 6,319 1,338 24,786 182,716 
Total$311,150 $332,427 $238,320 $145,326 $75,082 $22,677 $334,693 $1,459,675 
December 31, 2022
Sales Type Lease ReceivablesLoan ReceivablesTotal
20222021202020192018Prior
Low$286,297 $206,511 $140,800 $95,485 $34,721 $12,674 $239,635 $1,016,123 
Medium53,419 40,669 27,013 19,668 6,751 3,441 56,048 207,009 
High6,492 3,840 3,119 1,942 750 508 6,800 23,451 
Not Scored71,435 53,831 29,957 19,232 5,889 1,021 26,040 207,405 
Total$417,643 $304,851 $200,889 $136,327 $48,111 $17,644 $328,523 $1,453,988 
Schedule of Sales-type Lease, Lease Income
Lease income from sales-type leases, excluding variable lease payments, was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Profit recognized at commencement$29,476 $31,576 $92,138 $100,951 
Interest income38,588 40,480 116,700 123,783 
Total lease income from sales-type leases$68,064 $72,056 $208,838 $224,734 
Schedule of Lessor, Payments to be Received Maturities of these operating leases are as follows:
Remainder 2023$7,096 
202417,430 
202519,044 
202614,827 
20273,449 
Thereafter1,048 
Total$62,894