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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable

12 Months Ended

Dec. 31, 2025

Receivables

Schedule of receivable, net of allowance and deferred financing fees

​

​	​	​	​	​	​	​	​	​	​
​	​	As of December 31,		​	As of December 31,		​	As of December 31,
​	​	2025		​	2024		​	2023
Outstanding principal balance	​	$	28,403	​	$	32,779	​	$	32,980
Allowance for loan losses	​		(1,718)	​		(194)	​		(442)
Total	​	$	26,685	​	$	32,585	​	$	32,538

Schedule of allowance for loan losses

​

​	​	​	​	​	​	​
​	​	Year ended
​	​	December 31,
​	​	2025		​	2024
Allowance for loan losses, beginning of period	​	$	194	​	$	442
Provision for loan losses	​	​	1,524	​	​	(248)
(Charge offs) recoveries	​		—	​		—
Allowance for loan losses, end of period	​	$	1,718	​	$	194

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

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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

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