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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable | 3 Months Ended
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Mar. 31, 2025
Receivables |
Schedule of dealer financed notes receivable, net of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of March 31, | ​ | As of December 31, | ​ | As of December 31,
​ | ​ | 2025 | ​ | 2024 | ​ | 2023
Outstanding principal balance | ​ | $ | 31,878 | ​ | $ | 32,779 | ​ | $ | 32,980
Allowance for loan losses | ​ |  | (200) | ​ |  | (194) | ​ |  | (442)
Total | ​ | $ | 31,678 | ​ | $ | 32,585 | ​ | $ | 32,538
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ | ​ | 2025 | ​ | 2024
Allowance for loan losses, beginning of period | ​ | $ | 194 | ​ | $ | 442
Provision for loan losses | ​ | ​ | 6 | ​ | ​ | (276)
(Charge offs) recoveries | ​ |  | — | ​ |  | —
Allowance for loan losses, end of period | ​ | $ | 200 | ​ | $ | 166

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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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