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Note 2 - Significant Accounting Policies and Condensed Financial Statement Components (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

For the Year Ended December 31,		2024												2023
			Notes Receivable				Auto Finance				Total				Notes Receivable				Auto Finance				Total
Allowance for credit losses:
Balance at beginning of period		$	-			$	(1.8	)		$	(1.8	)		$	-			$	(1.6	)		$	(1.6	)
Provision for credit losses(1)			(5.9	)			(10.5	)			(16.4	)			-				(2.2	)			(2.2	)
Charge-offs			-				9.9				9.9				-				3.9				3.9
Recoveries			-				(2.5	)			(2.5	)			-				(1.9	)			(1.9	)
Balance at end of period		$	(5.9	)		$	(4.9	)		$	(10.8	)		$	-			$	(1.8	)		$	(1.8	)

		December 31,				December 31,
As of		2024				2023
Allowance for credit losses:
Balance of Notes Receivable at end of period individually evaluated for impairment		$	(5.9	)		$	—
Balance of Auto Finance at end of period individually evaluated for impairment		$	(1.2	)		$	—
Balance of Auto Finance at end of period collectively evaluated for impairment		$	(3.7	)		$	(1.8	)
Loans at amortized cost:
Loans at amortized cost		$	109.0			$	118.0
Loans at amortized cost individually evaluated for impairment		$	1.5			$	—
Loans at amortized cost collectively evaluated for impairment		$	107.5			$	118.0

Financing Receivable, Past Due [Table Text Block]

		December 31,				December 31,
As of		2024				2023
30-59 days past due		$	7.6			$	9.4
60-89 days past due			3.2				3.4
90 or more days past due			4.7				3.5
Delinquent loans at amortized cost			15.5				16.3
Current loans at amortized cost			93.5				101.7
Total loans at amortized cost		$	109.0			$	118.0
Balance of loans greater than 90-days delinquent still accruing interest and fees		$	3.7			$	2.6

Disaggregation of Revenue [Table Text Block]

For the Year Ended December 31, 2024		CaaS				Auto Finance				Total
Interchange revenues, net (1)		$	19,317			$	—			$	19,317
Servicing income			9,363				752				10,115
Service charges and other customer related fees			30,881				57				30,938
Total Other revenue			59,561				809				60,370
Merchant fees (2)			144,344				—				144,344
Total revenue from contracts with customers		$	203,905			$	809			$	204,714

For the Year Ended December 31, 2023		CaaS				Auto Finance				Total
Interchange revenues, net (1)		$	21,453			$	—			$	21,453
Servicing income			3,340				749				4,089
Service charges and other customer related fees			11,731				75				11,806
Total Other revenue			36,524				824				37,348
Merchant fees (2)			123,505				—				123,505
Total revenue from contracts with customers		$	160,029			$	824			$	160,853

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