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CAPITAL ADVANCE ("CA") RECEIVABLES (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
CAPITAL ADVANCE ("CA") RECEIVABLE |  |  |
Beginning CA receivables, gross | $ 50,552 | $ 42,466 |
CA extended to customers | 260,353 | 206,187 |
Change in revenue receivables | 82 | 487 |
CA collected from customers | (245,143) | (191,157) |
Charge-offs, net of recoveries | (2,802) | (3,917) |
Ending CA receivables, gross | 63,042 | 54,066 |
Allowance for CA losses | (6,094) | (4,910) | $ (5,059)
CA receivables, net | $ 56,948 | $ 49,156 |

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