XML 45 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Finance Receivables (Tables)
12 Months Ended
Dec. 31, 2024
Finance Receivables  
Schedule of finance receivables
          
   December 31, 
   2024   2023 
Finance receivables  (In thousands) 
Automobile finance receivables, net of unearned interest  $5,420   $27,553 
Unearned acquisition fees, discounts and deferred origination costs, net        
Finance receivables  $5,420   $27,553 
Schedule of delinquency status of finance receivables
          
   December 31, 
   2024   2023 
Delinquency Status  (In thousands) 
Current  $2,994   $17,771 
31-60 days   1,184    5,626 
61-90 days   971    3,087 
91 + days   271    1,069 
   $5,420   $27,553 
Schedule of amortized cost basis of finance receivables
          
   December 31, 
   2024   2023 
Annual Vintage Pool  (In thousands) 
2015 and prior  $294   $2,158 
2016   1,336    7,673 
2017   3,790    17,722 
   $5,420   $27,553 
Schedule of allowance for finance credit losses
               
   December 31, 
   2024   2023   2022 
   (In thousands) 
Balance at beginning of period  $2,869   $21,753   $56,206 
Provision for credit losses on finance receivables   (5,307)   (22,300)   (28,100)
Charge-offs   (1,846)   (8,064)   (18,319)
Recoveries   4,717    11,480    11,966 
Balance at end of period  $433   $2,869   $21,753 
Schedule of charge-offs for financed receivables
               
   December 31, 
   2024   2023   2022 
Annual Vintage Pool  (In thousands) 
2014 and prior  $353  $325   $963 
2015   285    1,031    3,047 
2016   703    3,266    6,586 
2017   976    4,294    8,271 
Applied against repos in inventory (net)   (471)   (852)   (548)
   $1,846  $8,064   $18,319