Finance Receivables (Tables)

9 Months Ended

Sep. 30, 2024

Finance Receivables

Schedule of delinquency status of finance receivables

	September 30,		December 31,
	2024		2023
	(In thousands)
Delinquency Status
Current	$	4,687	$	17,771
31-60 days		1,900		5,626
61-90 days		1,316		3,087
91 + days		371		1,069
	$	8,274	$	27,553

Schedule of finance receivables by annual vintage

	September 30,		December 31,
	2024		2023
	(In thousands)
Annual Vintage Pool
2014 and prior	$	93	$	370
2015		435		1,788
2016		2,101		7,673
2017		5,645		17,722
	$	8,274	$	27,553

Schedule of allowance for finance credit losses

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2024			2023			2024			2023
	(In thousands)						(In thousands)
Balance at beginning of period	$	684		$	5,721		$	2,869		$	21,753
Provision for credit losses on finance receivables		(994	)		(2,000	)		(4,579	)		(20,700	)
Charge-offs		(544	)		(1,477	)		(1,976	)		(6,391	)
Recoveries		1,340			1,984			4,172			9,566
Balance at end of period	$	486		$	4,228		$	486		$	4,228

Schedule of gross charge-off

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2024			2023			2024			2023
	(In thousands)						(In thousands)
Annual Vintage Pool
2014 and prior	$	69		$	43		$	249		$	251
2015		60			129			242			870
2016		145			568			790			2,602
2017		446			948			972			3,548
Applied against repos in inventory (net)		(176	)		(211	)		(277	)		(880	)
	$	544		$	1,477		$	1,976		$	6,391

Schedule of allowance for losses in repossessed inventory

	September 30,			December 31,
	2024			2023
	(In thousands)
Gross balance of repossessions in inventory	$	233		$	597
Allowance for losses on repossessed inventory		(195	)		(472	)
Net repossessed inventory included in other assets	$	38		$	125