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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable | 12 Months Ended
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Dec. 31, 2024
Receivables |
Schedule of dealer financed notes receivable, net of allowance for loan losses and deferred financing fees | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, | ​ | As of December 31, | ​ | As of December 31,
​ | ​ | 2024 | ​ | 2023 | ​ | 2022
Outstanding principal balance | ​ | $ | 32,779 | ​ | $ | 32,980 | ​ | $ | 30,049
Allowance for loan losses | ​ |  | (194) | ​ |  | (442) | ​ |  | (13)
Total | ​ | $ | 32,585 | ​ | $ | 32,538 | ​ | $ | 30,036
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended
​ | ​ | December 31,
​ | ​ | 2024 | ​ | 2023
Allowance for loan losses, beginning of period | ​ | $ | 442 | ​ | $ | 13
Provision for loan losses | ​ | ​ | (248) | ​ | ​ | 429
(Charge offs) recoveries | ​ |  | — | ​ |  | —
Allowance for loan losses, end of period | ​ | $ | 194 | ​ | $ | 442

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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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