XML 96 R77.htm IDEA: XBRL DOCUMENT v3.25.4
DEALER FINANCED RECEIVABLES - Net of allowance for loan losses and deferred financing fees (Details) - Dealer Finance Receivable - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Receivables      
Term of dealer financing receivables 3 years    
Outstanding principal balance $ 28,403 $ 32,779 $ 32,980
Allowance for loan losses (1,718) (194) (442)
Total $ 26,685 $ 32,585 $ 32,538