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CONSUMER LOANS RECEIVABLE (Tables) - Consumer | 6 Months Ended
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Jun. 30, 2024
Receivables |
Schedule of dealer financed notes receivable, net of allowance for loan losses and deferred financing fees | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Consumer loans receivable | ​ | $ | 164,750 | ​ | $ | 159,738
Loan discount and deferred financing fees | ​ |  | (2,421) | ​ |  | (2,473)
Allowance for loan losses | ​ |  | (526) | ​ |  | (765)
Consumer loans receivable, net | ​ | $ | 161,803 | ​ | $ | 156,500
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2024 |  | 2023 | ​ | 2024 |  | 2023 |
Allowance for loan losses, beginning of period | ​ | $ | 564 | ​ | $ | 816 | ​ | $ | 765 | ​ | $ | 830 | ​
Provision for loan losses | ​ |  | (154) | ​ |  | 7 | ​ |  | (421) | ​ |  | (63) | ​
(Charge offs) recoveries | ​ |  | 116 | ​ |  | 44 | ​ |  | 182 | ​ |  | 100 | ​
Allowance for loan losses, end of period | ​ | $ | 526 | ​ | $ | 867 | ​ | $ | 526 | ​ | $ | 867 | ​
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Total consumer loans | ​ | $ | 164,750 | ​ | $ | 159,738
Allowance for loan losses | ​ | $ | 526 | ​ | $ | 765
Impaired loans individually evaluated for impairment | ​ | $ | 2,250 | ​ | $ | 1,565
Specific reserve against impaired loans | ​ | $ | 516 | ​ | $ | 562
Other loans collectively evaluated for allowance | ​ | $ | 162,500 | ​ | $ | 158,173
General allowance for loan losses | ​ | $ | 10 | ​ | $ | 203
Schedule of consumer loans receivable that are past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, |  | ​ |  | As of December 31, |  | ​
​ | ​ | 2024 | ​ | % | ​ | 2023 | ​ | %
Total consumer loans receivable | ​ | $ | 164,750 |  | 100.0 |  | $ | 159,738 |  | 100.0
Past due consumer loans: | ​ |  |  |  |  | ​ |  |  |  |
31 - 60 days past due | ​ | $ | 1,251 |  | 0.8 | ​ | $ | 624 |  | 0.4
61 - 90 days past due | ​ |  | 628 |  | 0.4 | ​ |  | 149 |  | 0.1
91 - 120 days past due | ​ |  | 443 |  | 0.3 | ​ |  | 123 |  | 0.1
Greater than 120 days past due | ​ |  | 1,807 |  | 1.1 | ​ |  | 1,449 |  | 0.9
Total past due | ​ | $ | 4,129 |  | 2.6 | ​ | $ | 2,345 |  | 1.5
Schedule of disaggregation of outstanding principal balance of consumer loans receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2024 | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | 2020 | ​ | Prior | ​ | Total | ​ | % of Portfolio
< 30 days past due | ​ | $ | 14,549 | ​ | $ | 30,279 | ​ | $ | 23,758 | ​ | $ | 20,177 | ​ | $ | 12,578 | ​ | $ | 59,279 | ​ | $ | 160,620 | ​ | % | 97.5
30-90 days past due | ​ | ​ | — | ​ | ​ | 568 | ​ | ​ | 258 | ​ | ​ | 322 | ​ | ​ | — | ​ | ​ | 732 | ​ | ​ | 1,880 | ​ | ​ | 1.1
> 90 days past due | ​ | ​ | — | ​ | ​ | 155 | ​ | ​ | 321 | ​ | ​ | 812 | ​ | ​ | 104 | ​ | ​ | 858 | ​ | ​ | 2,250 | ​ | ​ | 1.4
Total | ​ | $ | 14,549 | ​ | $ | 31,002 | ​ | $ | 24,337 | ​ | $ | 21,311 | ​ | $ | 12,682 | ​ | $ | 60,869 | ​ | $ | 164,750 | ​ | % | 100.0

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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