Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2023

Finance Receivables

Schedule of delinquency status of finance receivables

	June 30,		December 31,
	2023		2022
	(In thousands)
Deliquency Status
Current	$	37,553	$	65,764
31 - 60 days		9,100		16,796
61 - 90 days		4,339		7,756
91 + days		1,088		1,988
	$	52,080	$	92,304

Schedule of amortized cost basis of finance receivables

	June 30,		December 31,
	2023		2022
	(In thousands)
Annual Vintage Pool
2014 and prior	$	876	$	1,865
2015		4,019		8,627
2016		15,609		28,632
2017		31,576		53,180
	$	52,080	$	92,304

Schedule of allowance for finance credit losses

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
	(In thousands)						(In thousands)
Balance at beginning of period	$	14,728		$	45,001		$	21,753		$	56,206
Provision for credit losses on finance receivables		(9,700	)		(8,000	)		(18,700	)		(17,400	)
Charge-offs		(1,897	)		(4,446	)		(4,914	)		(9,805	)
Recoveries		2,590			3,117			7,582			6,671
Balance at end of period	$	5,721		$	35,672		$	5,721		$	35,672

Schedule of charge-offs for financed receivables

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Annual Vintage Pool	(In thousands)						(In thousands)
2014 and prior	$	67		$	243		$	208		$	535
2015		297			653			741			1,742
2016		713			1,514			2,034			3,539
2017		1,230			2,131			2,732			4,303
Applied against repos in inventory (net)		(410	)		(95	)		(801	)		(314	)
	$	1,897		$	4,446		$	4,914		$	9,805

Schedule of allowance for losses on repossessed inventory

	June 30,			December 31,
	2023			2022
	(In thousands)
Gross balance of repossessions in inventory	$	1,003		$	1,894
Allowance for losses on repossessed inventory		(655	)		(1,323	)
Net repossessed inventory included in other assets	$	348		$	571