Segment Information (Tables)

3 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments, which includes allocated corporate expenses, is summarized as follows:

	Three months ended June 30, 2024
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	3,209	$	-	$	-		$	3,209
Depreciation on operating leases		1,034		-		-			1,034
Interest expense		1,443		-		-			1,443
Net financing revenues		732		-		-			732
Voluntary protection contract revenues   and insurance earned premiums		-		295		-			295
Investment and other income, net		166		57		-			223
Net financing and other revenues		898		352		-			1,250
Expenses:
Provision for credit losses		189		-		-			189
Operating and administrative		327		113		-			440
Voluntary protection contract expenses and insurance losses		-		159		-			159
Total expenses		516		272		-			788
Income before income taxes		382		80		-			462
Provision for income taxes		87		18		-			105
Net income	$	295	$	62	$	-		$	357
Total assets at June 30, 2024	$	141,145	$	7,635	$	(142	)	$	148,638

	Three months ended June 30, 2023
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,904	$	-	$	-		$	2,904
Depreciation on operating leases		1,155		-		-			1,155
Interest expense		899		-		-			899
Net financing revenues		850		-		-			850
Voluntary protection contract revenues   and insurance earned premiums		-		271		-			271
Investment and other income, net		114		48		-			162
Net financing and other revenues		964		319		-			1,283
Expenses:
Provision for credit losses		165		-		-			165
Operating and administrative		334		114		-			448
Voluntary protection contract expenses and insurance losses		-		146		-			146
Total expenses		499		260		-			759
Income before income taxes		465		59		-			524
Provision for income taxes		119		13		-			132
Net income	$	346	$	46	$	-		$	392
Total assets at June 30, 2023	$	131,974	$	6,729	$	(67	)	$	138,636