XML 101 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Finance Receivables - Schedule of Information Related to Wholesale Finance Receivables on Non-Accrual Status (Details) - Wholesale - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Amortized Cost    
No related allowance recorded $ 7,510 $ 0
Related allowance recorded 3,753 0
Financing receivable, excluding accrued interest, nonaccrual 11,263 $ 0
Interest Income Recognized    
No related allowance recorded 795  
Related allowance recorded 416  
Financing receivable, nonaccrual, interest income $ 1,211