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Finance Receivables (Tables) | 3 Months Ended
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Mar. 31, 2024
Finance Receivables |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Delinquency Status |  | (In thousands) |
Current |  | $ | 12,629 |  |  | $ | 17,771 |
31-60 days |  |  | 3,618 |  |  |  | 5,626 |
61-90 days |  |  | 2,065 |  |  |  | 3,087 |
91 + days |  |  | 469 |  |  |  | 1,069 |
|  | $ | 18,781 |  |  | $ | 27,553 |
Schedule of annual vintage |
Schedule of annual vintage |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |
2014 and prior. |  | $ | 237 |  |  | $ | 370 |
2015 |  |  | 1,141 |  |  |  | 1,788 |
2016 |  |  | 4,991 |  |  |  | 7,673 |
2017 |  |  | 12,412 |  |  |  | 17,722 |
|  | $ | 18,781 |  |  | $ | 27,553 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (In thousands) |
Balance at beginning of period |  | $ | 2,869 |  |  | $ | 21,753 |
Provision for credit losses on finance receivables |  |  | (1,635 | ) |  |  | (9,000 | )
Charge-offs |  |  | (1,001 | ) |  |  | (3,018 | )
Recoveries |  |  | 1,657 |  |  |  | 4,993 |
Balance at end of period |  | $ | 1,890 |  |  | $ | 14,728 |
Schedule of gross charge-off |
Schedule of gross charge-off |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
Annual Vintage Pool |  | (In thousands) |
2014 and prior |  | $ | 70 |  |  | $ | 141 |
2015 |  |  | 115 |  |  |  | 444 |
2016 |  |  | 377 |  |  |  | 1,321 |
2017 |  |  | 481 |  |  |  | 1,502 |
Applied against repos in inventory (net) |  |  | (42 | ) |  |  | (390 | )
|  | $ | 1,001 |  |  | $ | 3,018 |
Schedule of allowance for losses in repossessed inventory |
Schedule of allowance for losses in repossessed inventory |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 546 |  |  | $ | 597 |
Allowance for losses on repossessed inventory |  |  | (429 | ) |  |  | (472 | )
Net repossessed inventory included in other assets |  | $ | 117 |  |  | $ | 125 |

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