XML 66 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Adjustment to stockholders' equity $ 591,331 $ 570,461 $ 679,408 $ 986,136
Financing receivable, allowance for credit loss 40,620 42,428 40,789  
Retained Earnings        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Adjustment to stockholders' equity $ 1,293,073 $ 1,154,235 $ 1,055,526 $ 1,236,378