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CONSUMER LOANS RECEIVABLE (Tables) - Consumer

9 Months Ended

Sep. 30, 2025

Receivables

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

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​	​	​	​	​	​	​	​	​	​
​		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

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​	​	​	​	​	​	​	​	​	​	​	​	​
​		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

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​	​	​	​	​	​	​
​		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

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​	​	​	​	​	​	​	​	​	​	​
​	​	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

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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

​

$

33,215

​

$

31,465

​

$

25,732

​

$

20,011

​

$

17,548

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$

59,237

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$

187,208

​

​

97.35

30-90 days past due

​

​

144

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​

573

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​

205

​

​

429

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​

59

​

​

232

​

​

1,642

​

​

0.86

> 90 days past due

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​

45

​

​

226

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969

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​

454

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​

947

​

​

810

​

​

3,451

​

​

1.79

Total

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$

33,404

​

$

32,264

​

$

26,906

​

$

20,894

​

$

18,554

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$

60,279

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$

192,301

​

​

100.00

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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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