Finance Receivables (Tables)

3 Months Ended

Mar. 31, 2025

Finance Receivables

Schedule of delinquency status of finance receivables

	March 31,		December 31,
	2025		2024
Delinquency Status	(In thousands)
Current	$	1,735	$	2,994
31-60 days		645		1,184
61-90 days		554		971
91 + days		175		271
	$	3,109	$	5,420

Schedule of finance receivables by annual vintage

	March 31,		December 31,
	2025		2024
	(In thousands)
Annual Vintage Pool
2015 and prior		158		294
2016		739		1,336
2017		2,212		3,790
	$	3,109	$	5,420

Schedule of allowance for finance credit losses

	Three Months Ended
	March 31,
	2025			2024
	(In thousands)
Balance at beginning of period	$	433		$	2,869
Provision for credit losses on finance receivables		(979	)		(1,635	)
Charge-offs		(329	)		(1,001	)
Recoveries		1,124			1,657
Balance at end of period	$	249		$	1,890

Schedule of gross charge-off

	Three Months Ended
	March 31,
	2025		2024
	(In thousands)
Annual Vintage Pool
2014 and prior	$	135	$	70
2015		27		115
2016		105		377
2017		62		481
Applied against repos in inventory (net)		–		(42	)
	$	329	$	1,001