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Finance Receivables, net (Tables)

6 Months Ended

Jun. 30, 2025

Finance Receivables Net

Schedule of components of finance receivables

Schedule of components of finance receivables
		June 30,				December 31,
		2025				2024
		(In thousands)
Finance receivables		$	1,816			$	5,420
Less: Allowance for finance credit losses			(145	)			(433	)
Finance receivables, net		$	1,671			$	4,987

Schedule of delinquency status of finance receivables

Schedule of delinquency status of finance receivables
		June 30,				December 31,
		2025				2024
Delinquency Status			(In thousands)
Current		$	998			$	2,994
31-60 days			355				1,184
61-90 days			359				971
91 + days			104				271
		$	1,816			$	5,420

Schedule of finance receivables by annual vintage

Schedule of finance receivables by annual vintage
		June 30,				December 31,
		2025				2024
		(In thousands)
Annual Vintage Pool
2015 and prior		$	99			$	294
2016			456				1,336
2017			1,261				3,790
		$	1,816			$	5,420

Schedule of allowance for finance credit losses

Schedule of allowance for finance credit losses
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
		(In thousands)								(In thousands)
Balance at beginning of period		$	249			$	1,890			$	433			$	2,869
Provision for credit losses on finance receivables			(781	)			(1,950	)			(1,760	)			(3,585	)
Charge-offs			(136	)			(431	)			(464	)			(1,432	)
Recoveries			813				1,175				1,936				2,832
Balance at end of period		$	145			$	684			$	145			$	684

Schedule of gross charge-off

Schedule of gross charge-off
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Annual Vintage Pool		(In thousands)								(In thousands)
2014 and prior		$	74			$	110			$	209			$	180
2015			15				69				42				182
2016			27				268				132				645
2017			20				43				81				526
Applied against repos in inventory (net)			–				(59	)			–				(101	)
		$	136			$	431			$	464			$	1,432

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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
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Tabular disclosure of aging analysis for financing receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-14

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-Topic 326
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-Section 55
-Paragraph 80
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