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DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable | 6 Months Ended
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Jun. 30, 2026
Receivables |
Schedule of receivable, net of allowance and deferred financing fees | Dealer financed notes receivable, net of allowance for loan losses, consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, | ​ | As of December 31, | ​ | As of December 31,
​ | ​ | 2026 | ​ | 2025 | ​ | 2024
Outstanding principal balance | ​ | $ | 24,788 | ​ | $ | 28,403 | ​ | $ | 32,779
Allowance for loan losses | ​ |  | (1,635) | ​ |  | (1,718) | ​ |  | (194)
Total | ​ | $ | 23,153 | ​ | $ | 26,685 | ​ | $ | 32,585
Schedule of allowance for loan losses | The following table presents a detail of the activity in the allowance for loan losses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2026 | ​ | 2025 | ​ | 2026 | ​ | 2025
Allowance for loan losses, beginning of period | ​ | $ | 1,843 | ​ | $ | 200 | ​ | $ | 1,718 | ​ | $ | 194
Provision for loan losses | ​ | ​ | (208) | ​ | ​ | 95 | ​ | ​ | (83) | ​ | ​ | 101
Allowance for loan losses, end of period | ​ | $ | 1,635 | ​ | $ | 295 | ​ | $ | 1,635 | ​ | $ | 295
Schedule of age of loan receivable due | This table reflects the age of the loan receivable due (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2026 | ​ | 2025 | ​ | 2024 | ​ | 2023 | ​ | 2022 | ​ | Total | ​ | % of Portfolio
< 1 year on lot | ​ | $ | 5,607 | ​ | $ | 4,803 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 10,410 | ​ | ​ | 42.0
1-2 years on lot | ​ | ​ | — | ​ | ​ | 4,861 | ​ | ​ | 3,451 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 8,312 | ​ | ​ | 33.5
2-3 years on lot | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,242 | ​ | ​ | 1,487 | ​ | ​ | — | ​ | ​ | 3,729 | ​ | ​ | 15.0
> 3 years on lot | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 874 | ​ | ​ | 1,463 | ​ | ​ | 2,337 | ​ | ​ | 9.5
Total | ​ | $ | 5,607 | ​ | $ | 9,664 | ​ | $ | 5,693 | ​ | $ | 2,361 | ​ | $ | 1,463 | ​ | $ | 24,788 | ​ | ​ | 100.0
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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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 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(c)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481628/310-20-40-7 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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://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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- 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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