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Finance Receivables (Tables) | 6 Months Ended
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Jun. 30, 2023
Finance Receivables |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Deliquency Status |  |  |  |  |  |  |  |
Current |  | $ | 37,553 |  |  | $ | 65,764 |
31 - 60 days |  |  | 9,100 |  |  |  | 16,796 |
61 - 90 days |  |  | 4,339 |  |  |  | 7,756 |
91 + days |  |  | 1,088 |  |  |  | 1,988 |
|  | $ | 52,080 |  |  | $ | 92,304 |
Schedule of amortized cost basis of finance receivables |
Schedule of amortized cost basis of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |  |  |
2014 and prior |  | $ | 876 |  |  | $ | 1,865 |
2015 |  |  | 4,019 |  |  |  | 8,627 |
2016 |  |  | 15,609 |  |  |  | 28,632 |
2017 |  |  | 31,576 |  |  |  | 53,180 |
|  | $ | 52,080 |  |  | $ | 92,304 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 14,728 |  |  | $ | 45,001 |  |  | $ | 21,753 |  |  | $ | 56,206 |
Provision for credit losses on finance receivables |  |  | (9,700 | ) |  |  | (8,000 | ) |  |  | (18,700 | ) |  |  | (17,400 | )
Charge-offs |  |  | (1,897 | ) |  |  | (4,446 | ) |  |  | (4,914 | ) |  |  | (9,805 | )
Recoveries |  |  | 2,590 |  |  |  | 3,117 |  |  |  | 7,582 |  |  |  | 6,671 |
Balance at end of period |  | $ | 5,721 |  |  | $ | 35,672 |  |  | $ | 5,721 |  |  | $ | 35,672 |
Schedule of charge-offs for financed receivables |
Schedule of charge-offs for financed receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Annual Vintage Pool |  | (In thousands) |  |  | (In thousands) |
2014 and prior |  | $ | 67 |  |  | $ | 243 |  |  | $ | 208 |  |  | $ | 535 |
2015 |  |  | 297 |  |  |  | 653 |  |  |  | 741 |  |  |  | 1,742 |
2016 |  |  | 713 |  |  |  | 1,514 |  |  |  | 2,034 |  |  |  | 3,539 |
2017 |  |  | 1,230 |  |  |  | 2,131 |  |  |  | 2,732 |  |  |  | 4,303 |
Applied against repos in inventory (net) |  |  | (410 | ) |  |  | (95 | ) |  |  | (801 | ) |  |  | (314 | )
|  | $ | 1,897 |  |  | $ | 4,446 |  |  | $ | 4,914 |  |  | $ | 9,805 |
Schedule of allowance for losses on repossessed inventory |
Schedule of allowance for losses on repossessed inventory |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 1,003 |  |  | $ | 1,894 |
Allowance for losses on repossessed inventory |  |  | (655 | ) |  |  | (1,323 | )
Net repossessed inventory included in other assets |  | $ | 348 |  |  | $ | 571 |

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