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CONSUMER LOANS RECEIVABLE (Tables) - Consumer | 9 Months Ended
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Sep. 30, 2025
Receivables |
Schedule of dealer financed notes receivable, net of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31, |  | As of December 31,
​ | ​ | 2025 | ​ | 2024 | ​ | 2023
Consumer loans receivable | ​ | $ | 192,301 | ​ | $ | 177,289 | ​ | $ | 159,738
Loan discount and deferred financing fees | ​ |  | (2,446) | ​ |  | (2,490) | ​ |  | (2,473)
Allowance for loan losses | ​ |  | (1,719) | ​ |  | (694) | ​ |  | (765)
Consumer loans receivable, net | ​ | $ | 188,136 | ​ | $ | 174,105 | ​ | $ | 156,500
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended September 30, | ​ | Nine Months Ended September 30,
​ | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Allowance for loan losses, beginning of period | ​ | $ | 1,203 | ​ | $ | 526 | ​ | $ | 694 | ​ | $ | 765
Provision for loan losses | ​ |  | 767 | ​ |  | 77 | ​ |  | 1,688 | ​ |  | (345)
(Charge offs) recoveries | ​ |  | (251) | ​ |  | 65 | ​ |  | (663) | ​ |  | 248
Allowance for loan losses, end of period | ​ | $ | 1,719 | ​ | $ | 668 | ​ | $ | 1,719 | ​ | $ | 668
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31,
​ | ​ | 2025 | ​ | 2024
Total consumer loans | ​ | $ | 192,301 | ​ | $ | 177,289
Allowance for loan losses | ​ | $ | 1,719 | ​ | $ | 694
Impaired loans individually evaluated for impairment | ​ | $ | 3,425 | ​ | $ | 3,582
Specific reserve against impaired loans | ​ | $ | 1,378 | ​ | $ | 680
Other loans collectively evaluated for allowance | ​ | $ | 188,876 | ​ | $ | 173,707
General allowance for loan losses | ​ | $ | 341 | ​ | $ | 14
Schedule of consumer loans receivable that are past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, |  | ​ |  | As of December 31, |  | ​
​ | ​ | 2025 | ​ | % | ​ | 2024 | ​ | %
Total consumer loans receivable | ​ | $ | 192,301 |  | 100.0 |  | $ | 177,289 |  | 100.0
Past due consumer loans: | ​ |  |  |  |  | ​ |  |  |  |
31 - 60 days past due | ​ | $ | 1,468 |  | 0.8 | ​ | $ | 2,014 |  | 1.1
61 - 90 days past due | ​ |  | 175 |  | 0.1 | ​ |  | 297 |  | 0.2
91 - 120 days past due | ​ |  | 320 |  | 0.2 | ​ |  | 462 |  | 0.3
Greater than 120 days past due | ​ |  | 3,131 |  | 1.6 | ​ |  | 3,120 |  | 1.8
Total past due | ​ | $ | 5,094 |  | 2.7 | ​ | $ | 5,893 |  | 3.4
Schedule of disaggregation of outstanding principal balance of consumer loans receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2025 | ​ | 2024 | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | Prior | ​ | Total | ​ | % of Portfolio
< 30 days past due | ​ | $ | 33,215 | ​ | $ | 31,465 | ​ | $ | 25,732 | ​ | $ | 20,011 | ​ | $ | 17,548 | ​ | $ | 59,237 | ​ | $ | 187,208 | ​ | ​ | 97.35
30-90 days past due | ​ | ​ | 144 | ​ | ​ | 573 | ​ | ​ | 205 | ​ | ​ | 429 | ​ | ​ | 59 | ​ | ​ | 232 | ​ | ​ | 1,642 | ​ | ​ | 0.86
> 90 days past due | ​ | ​ | 45 | ​ | ​ | 226 | ​ | ​ | 969 | ​ | ​ | 454 | ​ | ​ | 947 | ​ | ​ | 810 | ​ | ​ | 3,451 | ​ | ​ | 1.79
Total | ​ | $ | 33,404 | ​ | $ | 32,264 | ​ | $ | 26,906 | ​ | $ | 20,894 | ​ | $ | 18,554 | ​ | $ | 60,279 | ​ | $ | 192,301 | ​ | ​ | 100.00

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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