XML 95 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Finance Receivables - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Length of economic forecast 2 years  
Length of mean reversion process 3 years  
Receivables past due and accruing interest $ 67,480 $ 61,950
Retail    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Approved but unfunded retail loans $ 223,200 189,100
Threshold period past due to be charged-off 120 days  
Reversal of accrued interest against interest income $ 27,500 19,100
Receivables past due and accruing interest 67,300 62,000
Wholesale    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unused lines of credit, wholesale 1,340,000 $ 1,440,000
Reversal of accrued interest against interest income $ 0  
Texas | Finance receivables | Geographic Concentration Risk    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Concentration risk (as a percent) 11.00%  
California | Finance receivables | Geographic Concentration Risk    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Concentration risk (as a percent) 10.00%