XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.3
DEALER FINANCED RECEIVABLES - Allowance for loan losses (Details) - Dealer Finance Receivable - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Receivables        
Allowance for loan losses, beginning of period $ 295 $ 175 $ 194 $ 442
Provision for loan losses 61 4 162 (263)
Allowance for loan losses, end of period $ 356 $ 179 $ 356 $ 179