XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.3

Note C - Finance Receivables, Net (Details Textual)	1 Months Ended	3 Months Ended	6 Months Ended
	Dec. 31, 2022	Oct. 31, 2023 USD ($)	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)
Financing Receivable Interest Rate	16.50%		18.00%
Finance Receivables, Number of Loan Classes		1	1
Finance Receivables, Number of Risk Pools		1	1
Financing Receivable, Allowance for Credit Loss, Recovery			$ 1,400,000	$ 1,200,000
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)		$ 28,000,000	$ 44,700,000
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease), Percentage			14.90%
Collections as Percentage of Average Financing Receivables			3.70%
Increase (Decrease) in Average Selling Price			$ 869
Increase (Decrease) in Average Selling Price, Percentage			4.80%
ARKANSAS
Financing Receivable Interest Rate			16.50%
TENNESSEE
Financing Receivable Interest Rate			23.00%
Maximum [Member]
Financing Receivable Interest Rate			18.00%
Financing Receivable Payment Period			69 months
Maximum [Member] | ARKANSAS
Financing Receivable Interest Rate			16.50%
Maximum [Member] | ILLINOIS
Financing Receivable Interest Rate			21.50%
Minimum [Member]
Financing Receivable Payment Period			18 months
Minimum [Member] | ILLINOIS
Financing Receivable Interest Rate			19.50%

X

- Definition

Represents the percentage of average financing receivables collected during the reported period.

+ References

No definition available.

+ Details

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X

- Definition

Number of loan classes of finance receivables.

+ References

No definition available.

+ Details

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X

- Definition

Number of risk pools of finance receivables.

+ References

No definition available.

+ Details

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X

- Definition

Percentage of increase (decrease) in allowance for credit loss on financing receivable.

+ References

No definition available.

+ Details

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X

- Definition

Represents the interest rate on installment sale contracts.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

Represents the payment period on installment sale contracts from the sale of used vehicles.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

The amount of increase (decrease) in average selling price during period.

+ References

No definition available.

+ Details

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- Definition

The percentage of increase(decrease) in average selling price.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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X

- Definition

Amount of increase in allowance for credit loss on financing receivable from recovery.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 79
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479294/326-20-55-79

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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