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Finance Receivables, net (Tables) | 9 Months Ended
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Sep. 30, 2025
Finance Receivables Net |
Schedule of components of finance receivables |
Schedule of components of finance receivables |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Finance receivables |  | $ | 977 |  |  | $ | 5,420 |
Less: Allowance for finance credit losses |  |  | – |  |  |  | (433 | )
Finance receivables, net |  | $ | 977 |  |  | $ | 4,987 |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Delinquency Status |  | (In thousands) |
Current |  | $ | 556 |  |  | $ | 2,994 |
31-60 days |  |  | 154 |  |  |  | 1,184 |
61-90 days |  |  | 227 |  |  |  | 971 |
91 + days |  |  | 40 |  |  |  | 271 |
|  | $ | 977 |  |  | $ | 5,420 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 145 |  |  | $ | 684 |  |  | $ | 433 |  |  | $ | 2,869 |
Provision for credit losses on finance receivables |  |  | (712 | ) |  |  | (994 | ) |  |  | (2,472 | ) |  |  | (4,579 | )
Charge-offs |  |  | (120 | ) |  |  | (544 | ) |  |  | (584 | ) |  |  | (1,976 | )
Recoveries |  |  | 687 |  |  |  | 1,340 |  |  |  | 2,623 |  |  |  | 4,172 |
Balance at end of period |  | $ | – |  |  | $ | 486 |  |  | $ | – |  |  | $ | 486 |

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- Definition 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 -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of aging analysis for financing receivable. + References 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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-80 + Details
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- Definition Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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