XML 26 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Short-term investments, fair value $ 3,926 $ 2,382
Accounts and other receivables, allowance 7,723 5,292
Short-term finance receivables, allowance 13,302 14,347
Other current assets and prepayments, allowance 19,373  
Long-term finance receivables, allowance 8,374 8,880
Other assets, fair value $ 173,525 $ 227,131
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, authorized (in shares) 480,000,000 480,000,000
Common stock, issued (in shares) 270,338,000 270,338,000
Treasury stock (in shares) 87,932,000 93,972,000