XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.1
(9) Fair Value Measurements (Details - Delinquency status) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] $ 2,133,969 $ 1,972,699
Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] 1,971,766 1,787,641
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] 92,440 115,924
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] 35,714 38,999
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] 11,248 11,564
Repossessed Vehicles [Member]    
Financing Receivable, Past Due [Line Items]    
Initial Principal [Default Label] $ 22,801 $ 18,571