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Finance Assets and Lessor Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Schedule of Financing Receivables
Finance receivables consisted of the following:
June 30, 2024December 31, 2023
North AmericaInternationalTotalNorth AmericaInternationalTotal
Sales-type lease receivables      
Gross finance receivables$975,820 $124,799 $1,100,619 $987,743 $143,466 $1,131,209 
Unguaranteed residual values37,395 6,566 43,961 38,059 7,211 45,270 
Unearned income(258,941)(38,599)(297,540)(253,711)(42,847)(296,558)
Allowance for credit losses(13,096)(2,285)(15,381)(13,942)(2,786)(16,728)
Net investment in sales-type lease receivables741,178 90,481 831,659 758,149 105,044 863,193 
Loan receivables     
Loan receivables324,939 18,471 343,410 342,062 17,865 359,927 
Allowance for credit losses(7,221)(157)(7,378)(6,346)(153)(6,499)
Net investment in loan receivables317,718 18,314 336,032 335,716 17,712 353,428 
Net investment in finance receivables$1,058,896 $108,795 $1,167,691 $1,093,865 $122,756 $1,216,621 
Schedule of Sales-type Lease Maturity
Maturities of gross finance receivables at June 30, 2024 were as follows:

Sales-type Lease ReceivablesLoan Receivables
North AmericaInternationalTotalNorth AmericaInternationalTotal
Remainder 2024$188,619 $41,375 $229,994 $202,892 $18,471 $221,363 
2025317,823 39,138 356,961 44,977 — 44,977 
2026238,192 24,029 262,221 30,891 — 30,891 
2027149,506 13,319 162,825 24,404 — 24,404 
202869,320 5,532 74,852 15,975 — 15,975 
Thereafter12,360 1,406 13,766 5,800 — 5,800 
Total$975,820 $124,799 $1,100,619 $324,939 $18,471 $343,410 
Schedule of Loan Receivable Maturity
Maturities of gross finance receivables at June 30, 2024 were as follows:

Sales-type Lease ReceivablesLoan Receivables
North AmericaInternationalTotalNorth AmericaInternationalTotal
Remainder 2024$188,619 $41,375 $229,994 $202,892 $18,471 $221,363 
2025317,823 39,138 356,961 44,977 — 44,977 
2026238,192 24,029 262,221 30,891 — 30,891 
2027149,506 13,319 162,825 24,404 — 24,404 
202869,320 5,532 74,852 15,975 — 15,975 
Thereafter12,360 1,406 13,766 5,800 — 5,800 
Total$975,820 $124,799 $1,100,619 $324,939 $18,471 $343,410 
Schedule of Past Due Financing Receivables
The aging of gross finance receivables was as follows:
June 30, 2024
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Past due amounts 0 - 90 days$966,927 $123,377 $323,006 $18,360 $1,431,670 
Past due amounts > 90 days8,893 1,422 1,933 111 12,359 
Total$975,820 $124,799 $324,939 $18,471 $1,444,029 

December 31, 2023
Sales-type Lease ReceivablesLoan Receivables
North
America		InternationalNorth
America		InternationalTotal
Past due amounts 0 - 90 days$977,744 $140,857 $339,789 $17,664 $1,476,054 
Past due amounts > 90 days9,999 2,609 2,273 201 15,082 
Total$987,743 $143,466 $342,062 $17,865 $1,491,136 
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, 2024$13,942 $2,786 $6,346 $153 $23,227 
Amounts charged to expense422 (81)2,839 275 3,455 
Write-offs(2,134)(402)(2,836)(268)(5,640)
Recoveries886 130 873 — 1,889 
Other(20)(148)(1)(3)(172)
Balance at June 30, 2024$13,096 $2,285 $7,221 $157 $22,759 
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 expense1,035 250 2,067 160 3,512 
Write-offs (2,374)(779)(2,668)(145)(5,966)
Recoveries1,460 134 1,061 — 2,655 
Other3 (64)17 10 (34)
Balance at June 30, 2023$14,255 $2,434 $5,264 $164 $22,117 

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

June 30, 2024
Sales Type Lease ReceivablesLoan ReceivablesTotal
20242023202220212020Prior
Write-offs$63 $542 $914 $487 $312 $218 $3,104 $5,640 

June 30, 2023
Sales Type Lease ReceivablesLoan ReceivablesTotal
20232022202120202019Prior
Write-offs$272 $688 $936 $601 $366 $290 $2,813 $5,966 
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.

June 30, 2024
Sales Type Lease ReceivablesLoan ReceivablesTotal
20242023202220212020Prior
Low$104,885 $237,572 $196,386 $126,665 $78,574 $58,928 $252,945 $1,055,955 
Medium17,798 37,847 30,010 22,380 14,097 14,132 47,644 183,908 
High1,967 4,628 3,750 3,177 2,086 1,165 12,637 29,410 
Not Scored37,484 45,477 30,921 19,722 7,868 3,100 30,184 174,756 
Total$162,134 $325,524 $261,067 $171,944 $102,625 $77,325 $343,410 $1,444,029 
December 31, 2023
Sales Type Lease ReceivablesLoan ReceivablesTotal
20232022202120202019Prior
Low$261,583 $222,947 $155,193 $96,986 $46,635 $27,164 $264,232 $1,074,740 
Medium46,208 35,891 24,483 16,027 10,503 8,041 62,910 204,063 
High4,455 4,217 2,554 1,853 740 862 7,487 22,168 
Not Scored59,335 49,839 33,494 15,944 5,089 1,166 25,298 190,165 
Total$371,581 $312,894 $215,724 $130,810 $62,967 $37,233 $359,927 $1,491,136 
Schedule of Sales-type Lease, Lease Income
Lease income from sales-type leases, excluding variable lease payments, was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Profit recognized at commencement$27,245 $30,839 $54,206 $62,661 
Interest income38,045 39,181 76,012 78,112 
Total lease income from sales-type leases$65,290 $70,020 $130,218 $140,773 
Schedule of Lessor, Payments to be Received Maturities of these operating leases are as follows:
Remainder 2024$9,818 
202517,411 
202616,389 
20278,950 
20281,173 
Thereafter2,744 
Total$56,485