XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
(2) Finance Receivables (Tables)
 9 Months Ended
Sep. 30, 2022
Finance Receivables  
Schedule of delinquency status of finance receivables
          
   September 30,   December 31, 
   2022   2021 
   (In thousands) 
Deliquency Status          
Current  $89,041   $186,625 
31 - 60 days   18,090    30,980 
61 - 90 days   8,047    12,070 
91 + days   2,508    2,715 
   $117,686   $232,390 
Schedule of amortized cost basis of finance receivables
          
   September 30,   December 31, 
   2022   2021 
   (In thousands) 
Annual Vintage Pool        
2012 and prior  $39   $131 
2013   335    1,091 
2014   2,349    6,881 
2015   11,987    29,695 
2016   37,268    76,728 
2017   65,708   117,864 
   $117,686   $232,390 
Schedule of allowance for finance credit losses
                    
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
   (In thousands)   (In thousands) 
Balance at beginning of period  $35,672   $72,242   $56,206   $80,790 
Provision for credit losses on finance receivables   (6,000)   (1,590)   (23,400)   (1,590)
Charge-offs   (4,375)   (6,336)   (14,181)   (25,157)
Recoveries   2,699    4,408    9,371    14,681 
Balance at end of period  $27,996   $68,724   $27,996   $68,724 
Schedule of allowance for losses on repossessed inventory
          
   September 30,   December 31, 
   2022   2021 
   (In thousands) 
Gross balance of repossessions in inventory  $2,250   $4,341 
Allowance for losses on repossessed inventory   (1,474)   (1,871)
Net repossessed inventory included in other assets  $776   $2,470