Segment Information (Tables)

3 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments, which includes allocated corporate expenses, is summarized as follows:

	Three months ended June 30, 2023
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,904	$	-	$	-		$	2,904
Depreciation on operating leases		1,157		-		-			1,157
Interest expense		899		-		-			899
Net financing revenues		848		-		-			848
Voluntary protection contract revenues   and insurance earned premiums		-		271		-			271
Investment and other income, net		114		48		-			162
Net financing and other revenues		962		319		-			1,281
Expenses:
Provision for credit losses		165		-		-			165
Operating and administrative		334		114		-			448
Voluntary protection contract expenses and insurance losses		-		146		-			146
Total expenses		499		260		-			759
Income before income taxes		463		59		-			522
Provision for income taxes		41		13		-			54
Net income	$	422	$	46	$	-		$	468
Total assets at June 30, 2023	$	132,070	$	6,729	$	(67	)	$	138,732

	Three months ended June 30, 2022
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,831	$	-		$	-		$	2,831
Depreciation on operating leases		1,409		-			-			1,409
Interest expense		563		-			-			563
Net financing revenues		859		-			-			859
Voluntary protection contract revenues   and insurance earned premiums		-		259			-			259
Investment and other income (loss), net		33		(339	)		-			(306	)
Net financing and other revenues		892		(80	)		-			812
Expenses:
Provision for credit losses		78		-			-			78
Operating and administrative		299		107			-			406
Voluntary protection contract expenses and insurance losses		-		107			-			107
Total expenses		377		214			-			591
Income (loss) before income taxes		515		(294	)		-			221
Provision (benefit) for income taxes		125		(74	)		-			51
Net income (loss)	$	390	$	(220	)	$	-		$	170
Total assets at June 30, 2022	$	130,054	$	6,213		$	(135	)	$	136,132