CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024	Sep. 30, 2024
Allowance for credit loss (recovery), current	$ (15,952)	$ 72,244	$ 70,073
Allowance for credit loss, noncurrent	3,051	328,939	329,839
Finance receivables held for sale, net - current	4,080,885	0	0
Finance receivables held for investment, net - current	1,221,348	2,031,496	2,300,551
Other assets	297,444	259,764	208,000
Finance receivables held for investment, net - non-current	662,201	5,256,798	5,499,836
Current portion of long-term debt, net	1,329,244	1,851,513	2,561,535
Long-term debt, net	3,147,836	4,468,665	4,739,507
Consolidated VIEs
Finance receivables held for sale, net - current	785,461	0	0
Finance receivables held for investment, net - current	0	618,231	646,317
Other assets	3,408	7,364	6,045
Finance receivables held for investment, net - non-current	0	2,174,160	2,359,227
Restricted cash - current and non-current	47,739	146,511	156,583
Current portion of long-term debt, net	462,137	683,272	719,535
Long-term debt, net	$ 0	$ 1,698,712	$ 1,904,175

Financing Receivable, Allowance for Credit Loss (Recovery), Excluding Accrued Interest, Current

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Financing Receivable, Excluding Accrued Interest, Held-For-Sale, Net, Current

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable, classified as noncurrent.

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-Name Accounting Standards Codification
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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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Amount of current assets classified as other.

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Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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