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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable
9 Months Ended
Sep. 30, 2024
Receivables  
Schedule of dealer financed notes receivable, net of allowance for loan losses and deferred financing fees

As of September 30, 

As of December 31, 

2024

2023

Outstanding principal balance

$

31,869

$

32,980

Allowance for loan losses

 

(179)

 

(442)

Total

$

31,690

$

32,538

Schedule of allowance for loan losses

Three months ended

Nine months ended

September 30,

September 30,

2024

2023

2024

2023

Allowance for loan losses, beginning of period

$

175

$

319

$

442

$

13

Provision for loan losses

4

129

(263)

435

(Charge offs) recoveries

 

 

 

 

Allowance for loan losses, end of period

$

179

$

448

$

179

$

448