XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
(2) Finance Receivables (Details - Summary of activity) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Finance Receivables        
Balance at beginning of period $ 98,602 $ 32,664 $ 11,640 $ 67,376
Early adoption of CECL 0   127,000  
Provision for credit losses on finance receivables 7,400 19,874 14,113 64,319
Charge-offs (15,574) (46,118) (73,096) (149,038)
Recoveries 3,790 6,320 14,561 30,083
Balance at end of period $ 94,218 $ 12,740 $ 94,218 $ 12,740