Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2024

Finance Receivables

Schedule of delinquency status of finance receivables

	June 30,		December 31,
	2024		2023
Delinquency Status	(In thousands)
Current	$	8,030	$	17,771
31-60 days		2,625		5,626
61-90 days		1,617		3,087
91 + days		442		1,069
	$	12,714	$	27,553

Schedule of finance receivables by annual vintage

	June 30,		December 31,
	2024		2023
Annual Vintage Pool	(In thousands)
2014 and prior	$	137	$	370
2015		721		1,788
2016		3,270		7,673
2017		8,586		17,722
	$	12,714	$	27,553

Schedule of allowance for finance credit losses

	Three Months Ended						Six Months Ended
	June 30,						June 30,
		2024			2023			2024			2023
		(In thousands)					(In thousands)
Balance at beginning of period	$	1,890		$	14,728		$	2,869		$	21,753
Provision for credit losses on finance receivables		(1,950	)		(9,700	)		(3,585	)		(18,700	)
Charge-offs		(431	)		(1,897	)		(1,432	)		(4,914	)
Recoveries		1,175			2,590			2,832			7,582
Balance at end of period	$	684		$	5,721		$	684		$	5,721

Schedule of gross charge-off

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
Annual Vintage Pool	(In thousands)						(In thousands)
2014 and prior	$	110		$	67		$	180		$	208
2015		69			297			182			741
2016		268			713			645			2,034
2017		43			1,230			526			2,732
Applied against repos in inventory (net)		(59	)		(410	)		(101	)		(801	)
	$	431		$	1,897		$	1,432		$	4,914

Schedule of allowance for losses in repossessed inventory

	June 30,			December 31,
	2024			2023
	(In thousands)
Gross balance of repossessions in inventory	$	435		$	597
Allowance for losses on repossessed inventory		(371	)		(472	)
Net repossessed inventory included in other assets	$	64		$	125