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Finance Receivables, net (Tables)

9 Months Ended

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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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

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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

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Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables.

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