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Finance Receivables (Tables) | 9 Months Ended
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Sep. 30, 2023
Finance Receivables |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Delinquency Status |  |  |  |  |  |  |  |
Current |  | $ | 25,805 |  |  | $ | 65,764 |
31-60 days |  |  | 7,167 |  |  |  | 16,796 |
61-90 days |  |  | 4,086 |  |  |  | 7,756 |
90+ days |  |  | 1,435 |  |  |  | 1,988 |
Balance at end of period |  | $ | 38,493 |  |  | $ | 92,304 |
Schedule of amortized cost basis of finance receivables |
Schedule of amortized cost basis of finance receivables |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |  |  |
2014 and prior |  | $ | 595 |  |  | $ | 1,865 |
2015 |  |  | 2,748 |  |  |  | 8,627 |
2016 |  |  | 11,243 |  |  |  | 28,632 |
2017 |  |  | 23,907 |  |  |  | 53,180 |
|  | $ | 38,493 |  |  | $ | 92,304 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 5,721 |  |  | $ | 35,672 |  |  | $ | 21,753 |  |  | $ | 56,206 |
Provision for credit losses on finance receivables |  |  | (2,000 | ) |  |  | (6,000 | ) |  |  | (20,700 | ) |  |  | (23,400 | )
Charge-offs |  |  | (1,477 | ) |  |  | (4,375 | ) |  |  | (6,391 | ) |  |  | (14,181 | )
Recoveries |  |  | 1,984 |  |  |  | 2,699 |  |  |  | 9,566 |  |  |  | 9,371 |
Balance at end of period |  | $ | 4,228 |  |  | $ | 27,996 |  |  | $ | 4,228 |  |  | $ | 27,996 |
Schedule of charge-offs for financed receivables |
Schedule of charge-offs for financed receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Annual Vintage Pool |  | (In thousands) |  |  | (In thousands) |
2014 and prior |  | $ | 43 |  |  | $ | 261 |  |  | $ | 251 |  |  | $ | 795 |
2015 |  |  | 129 |  |  |  | 602 |  |  |  | 870 |  |  |  | 2,343 |
2016 |  |  | 568 |  |  |  | 1,598 |  |  |  | 2,602 |  |  |  | 5,136 |
2017 |  |  | 948 |  |  |  | 2,072 |  |  |  | 3,548 |  |  |  | 6,304 |
Applied against repos in inventory (net) |  |  | (211 | ) |  |  | (158 | ) |  |  | (880 | ) |  |  | (397 | )
|  | $ | 1,477 |  |  | $ | 4,375 |  |  | $ | 6,391 |  |  | $ | 14,181 |
Schedule of allowance for losses on repossessed inventory |
Schedule of allowance for losses on repossessed inventory |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 604 |  |  | $ | 1,894 |
Allowance for losses on repossessed inventory |  |  | (444 | ) |  |  | (1,323 | )
Net repossessed inventory included in other assets |  | $ | 160 |  |  | $ | 571 |

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