XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
CONSUMER LOANS - Aging of consumer loans receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Past due consumer loans:    
Total consumer loans receivable $ 125,089 $ 115,639
Total consumer loans receivable (as a percent) 100.00% 100.00%
Financial Asset, Past Due [Member]    
Past due consumer loans:    
Consumer loans receivable past due $ 1,752 $ 2,577
Consumer loans receivable past due (Percent) 1.40% 2.20%
31 - 60 days past due    
Past due consumer loans:    
Consumer loans receivable past due $ 316 $ 954
Consumer loans receivable past due (Percent) 0.30% 0.80%
61 - 90 days past due    
Past due consumer loans:    
Consumer loans receivable past due $ 440 $ 221
Consumer loans receivable past due (Percent) 0.40% 0.20%
91 - 120 days past due    
Past due consumer loans:    
Consumer loans receivable past due $ 111 $ 141
Consumer loans receivable past due (Percent) 0.10% 0.10%
Greater than 120 days past due    
Past due consumer loans:    
Consumer loans receivable past due $ 885 $ 1,261
Consumer loans receivable past due (Percent) 0.70% 1.10%