XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Short-term investments, fair value $ 3,985 $ 3,926
Accounts and other receivables, allowance 7,494 7,723
Short-term finance receivables, allowance 12,506 13,302
Other current assets and prepayments, allowance 17,834 19,373
Long-term finance receivables, allowance 8,200 8,374
Other assets, fair value $ 167,165 $ 173,525
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, authorized (in shares) 480,000 480,000
Common stock, issued (in shares) 270,338 270,338
Treasury stock, at cost (in shares) 87,825 87,932