XML 80 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSUMER LOANS RECEIVABLE - Impaired and general reserve for allowance for loan losses (Details) - Consumer - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Receivables      
Consumer loans receivable $ 177,289 $ 159,738 $ 142,340
Allowance for loan losses 694 765 $ 830
Impaired loans individually evaluated for impairment 3,582 1,565  
Specific reserve against impaired loans 680 562  
Other notes receivable collectively evaluated for allowance 173,707 158,173  
General allowance for loan losses $ 14 $ 203