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Finance Receivables (Tables)
 3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Finance Receivables Finance receivables, net were as follows (in thousands):
March 31,
2023		December 31,
2022		March 27,
2022
Retail finance receivables$6,708,103 $6,748,201 $6,511,845 
Wholesale finance receivables1,224,051 748,948 650,181 
7,932,154 7,497,149 7,162,026 
Allowance for credit losses(358,431)(358,711)(340,473)
$7,573,723 $7,138,438 $6,821,553 
Schedule of Changes In The Allowance For Finance Credit Losses On Finance Receivables Changes in the Company's allowance for credit losses on its finance receivables by portfolio were as follows (in thousands):
 Three months ended March 31, 2023
 RetailWholesaleTotal
Balance, beginning of period$345,275 $13,436 $358,711 
Provision for credit losses50,969 1,395 52,364 
Charge-offs(68,008)— (68,008)
Recoveries15,364 — 15,364 
Balance, end of period$343,600 $14,831 $358,431 
 Three months ended March 27, 2022
 RetailWholesaleTotal
Balance, beginning of period$326,320 $13,059 $339,379 
Provision for credit losses28,614 208 28,822 
Charge-offs(41,804)— (41,804)
Recoveries14,076 — 14,076 
Balance, end of period$327,206 $13,267 $340,473 
Schedule of Financing Receivable Credit Quality Indicators
The amortized cost of the Company's U.S. and Canadian retail finance receivables by vintage and credit quality indicator was as follows (in thousands):
March 31, 2023
202320222021202020192018 & PriorTotal
U.S. Retail:
Super prime$284,656 $1,007,543 $547,008 $240,495 $133,205 $72,247 $2,285,154 
Prime314,959 1,317,733 799,814 378,539 224,682 170,944 3,206,671 
Sub-prime86,541 379,206 264,358 145,132 94,898 85,829 1,055,964 
686,156 2,704,482 1,611,180 764,166 452,785 329,020 6,547,789 
Canadian Retail:
Super prime10,428 44,213 26,550 15,250 9,921 4,668 111,030 
Prime3,650 14,850 9,711 6,482 4,439 3,917 43,049 
Sub-prime579 2,013 1,237 1,033 754 619 6,235 
14,657 61,076 37,498 22,765 15,114 9,204 160,314 
$700,813 $2,765,558 $1,648,678 $786,931 $467,899 $338,224 $6,708,103 
Current-period gross charge-offs:
US Retail$— $23,440 $22,535 $10,215 $5,818 $5,100 $67,108 
Canadian Retail— 300 245 150 33 172 900 
$— $23,740 $22,780 $10,365 $5,851 $5,272 $68,008 
December 31, 2022
202220212020201920182017 & PriorTotal
U.S. Retail:
Super prime$1,118,198 $612,890 $276,492 $159,550 $69,652 $26,701 $2,263,483 
Prime1,433,141 887,817 425,401 260,458 135,454 79,611 3,221,882 
Sub-prime420,660 298,153 164,946 108,372 57,993 46,827 1,096,951 
2,971,999 1,798,860 866,839 528,380 263,099 153,139 6,582,316 
Canadian Retail:
Super prime49,033 30,090 17,553 12,215 4,975 1,527 115,393 
Prime16,094 10,705 7,283 5,098 3,068 1,787 44,035 
Sub-prime2,223 1,402 1,173 869 475 315 6,457 
67,350 42,197 26,009 18,182 8,518 3,629 165,885 
$3,039,349 $1,841,057 $892,848 $546,562 $271,617 $156,768 $6,748,201 
March 27, 2022
202220212020201920182017 & PriorTotal
U.S. Retail:
Super prime$311,114 $890,413 $422,454 $268,692 $139,540 $68,682 $2,100,895 
Prime394,793 1,247,764 627,102 407,242 233,630 176,018 3,086,549 
Sub-prime125,280 427,813 240,999 159,968 91,444 91,610 1,137,114 
831,187 2,565,990 1,290,555 835,902 464,614 336,310 6,324,558 
Canadian Retail:
Super prime14,015 47,025 29,382 23,367 11,524 4,515 129,828 
Prime4,228 15,842 11,513 8,349 5,454 4,391 49,777 
Sub-prime506 2,180 1,961 1,401 861 773 7,682 
18,749 65,047 42,856 33,117 17,839 9,679 187,287 
$849,936 $2,631,037 $1,333,411 $869,019 $482,453 $345,989 $6,511,845 
The amortized cost of the Company's wholesale financial receivables, by vintage and credit quality indicator, was as follows (in thousands):
March 31, 2023
202320222021202020192018 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk857,152 335,247 9,123 6,191 11,130 5,208 1,224,051 
$857,152 $335,247 $9,123 $6,191 $11,130 $5,208 $1,224,051 
December 31, 2022
202220212020201920182017 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk714,238 11,478 6,646 8,457 7,938 191 748,948 
$714,238 $11,478 $6,646 $8,457 $7,938 $191 $748,948 
March 27, 2022
202220212020201920182017 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk489,283 127,797 9,108 11,147 9,893 2,953 650,181 
$489,283 $127,797 $9,108 $11,147 $9,893 $2,953 $650,181 
Schedule of Past Due Financing Receivables The aging analysis of the Company's finance receivables was as follows (in thousands):
 March 31, 2023
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,488,892 $125,327 $44,748 $49,136 $219,211 $6,708,103 
Wholesale finance receivables1,223,752 298 — 1 299 1,224,051 
$7,712,644 $125,625 $44,748 $49,137 $219,510 $7,932,154 
 December 31, 2022
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,473,462 $152,343 $60,446 $61,950 $274,739 $6,748,201 
Wholesale finance receivables748,682 222 44 — 266 748,948 
$7,222,144 $152,565 $60,490 $61,950 $275,005 $7,497,149 
 March 27, 2022
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,343,673 $99,705 $32,521 $35,946 $168,172 $6,511,845 
Wholesale finance receivables649,948 178 27 28 233 650,181 
$6,993,621 $99,883 $32,548 $35,974 $168,405 $7,162,026