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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable

12 Months Ended

Dec. 31, 2023

Receivables

Schedule of consumer loans, net of allowance for loan losses and deferred financing fees

​

​	​	​	​	​	​	​
​	​	2023		​	2022
Outstanding principal balance	​	$	32,980	​	$	30,049
Loan discount and deferred financing fees	​	​	—	​	​	—
Allowance for loan losses	​		(442)	​		(13)
Total	​	$	32,538	​	$	30,036

Schedule of allowance for loan losses

​

​	​	​	​	​	​	​
​	​	2023		​	2022
Allowance for loan losses, beginning of year	​	$	13	​	$	—
Provision for loan losses	​	​	429	​	​	13
Charge offs (recoveries)	​		—	​		—
Allowance for loan losses, end of year	​	$	442	​	$	13

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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