XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Finance Receivables (Details - Delinquency status) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Past Due [Line Items]    
Total finance receivables with delinquency status $ 3,109 $ 5,420
Financial Asset, 1 to 29 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total finance receivables with delinquency status 1,735 2,994
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total finance receivables with delinquency status 645 1,184
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total finance receivables with delinquency status 554 971
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total finance receivables with delinquency status $ 175 $ 271