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CONSUMER LOANS RECEIVABLE (Tables) - Consumer

3 Months Ended

Mar. 31, 2025

Receivables

Schedule of dealer financed notes receivable, net of allowance for loan losses

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​	​	​	​	​	​	​	​	​	​
​		As of March 31,			As of December 31,			As of December 31,
​	​	2025		​	2024		​	2023
Consumer loans receivable	​	$	182,789	​	$	177,289	​	$	159,738
Loan discount and deferred financing fees	​		(2,503)	​		(2,490)	​		(2,473)
Allowance for loan losses	​		(812)	​		(694)	​		(765)
Consumer loans receivable, net	​	$	179,474	​	$	174,105	​	$	156,500

Schedule of allowance for loan losses

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​	​	​	​	​	​	​
​		Three months ended March 31,
​	​	2025			2024
Allowance for loan losses, beginning of period	​	$	694	​	$	765
Provision for loan losses	​		193	​		(268)
(Charge offs) recoveries	​		(75)	​		67
Allowance for loan losses, end of period	​	$	812	​	$	564

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​		As of March 31,			As of December 31,
​	​	2025		​	2024
Total consumer loans	​	$	182,789	​	$	177,289
Allowance for loan losses	​	$	812	​	$	694
Impaired loans individually evaluated for impairment	​	$	3,663	​	$	3,582
Specific reserve against impaired loans	​	$	799	​	$	680
Other loans collectively evaluated for allowance	​	$	179,126	​	$	173,707
General allowance for loan losses	​	$	13	​	$	14

Schedule of consumer loans receivable that are past due

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​	​	​	​	​	​	​	​	​	​	​
​	​	As of March 31,			​		As of December 31,			​
​	​	2025		​	%	​	2024		​	%
Total consumer loans receivable	​	$	182,789		100.0		$	177,289		100.0
Past due consumer loans:	​					​
31 - 60 days past due	​	$	1,559		0.9	​	$	2,014		1.1
61 - 90 days past due	​		490		0.3	​		297		0.2
91 - 120 days past due	​		351		0.2	​		462		0.3
Greater than 120 days past due	​		3,310		1.8	​		3,120		1.8
Total past due	​	$	5,710		3.2	​	$	5,893		3.4

Schedule of disaggregation of outstanding principal balance of consumer loans receivable

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Year of Origination

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2025

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2024

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2023

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2022

​

2021

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Prior

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Total

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% of Portfolio

< 30 days past due

​

$

11,575

​

$

33,773

​

$

27,728

​

$

21,340

​

$

18,017

​

$

64,647

​

$

177,080

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%

96.9

30-90 days past due

​

​

—

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​

367

​

​

501

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​

253

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​

584

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​

344

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​

2,049

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​

1.1

> 90 days past due

​

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—

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​

318

​

​

573

​

​

584

​

​

997

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​

1,188

​

​

3,660

​

​

2.0

Total

​

$

11,575

​

$

34,458

​

$

28,802

​

$

22,177

​

$

19,598

​

$

66,179

​

$

182,789

​

%

100.0

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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.

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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.

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