v3.26.1
DEALER FINANCED RECEIVABLES (Tables) - Dealer Finance Receivable
6 Months Ended
Jun. 30, 2026
Receivables  
Schedule of receivable, net of allowance and deferred financing fees

Dealer financed notes receivable, net of allowance for loan losses, consisted of the following (in thousands):

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As of June 30,

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As of December 31, 

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As of December 31, 

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2026

​

2025

​

2024

Outstanding principal balance

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$

24,788

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$

28,403

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$

32,779

Allowance for loan losses

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(1,635)

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(1,718)

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(194)

Total

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$

23,153

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$

26,685

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$

32,585

Schedule of allowance for loan losses

The following table presents a detail of the activity in the allowance for loan losses (in thousands):

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Three months ended

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Six months ended

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June 30,

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June 30,

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2026

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2025

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2026

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2025

Allowance for loan losses, beginning of period

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$

1,843

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$

200

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$

1,718

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$

194

Provision for loan losses

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​

(208)

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​

95

​

​

(83)

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​

101

Allowance for loan losses, end of period

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$

1,635

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$

295

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$

1,635

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$

295

Schedule of age of loan receivable due This table reflects the age of the loan receivable due (in thousands):

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Year of Origination

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2026

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2025

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2024

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2023

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2022

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Total

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% of Portfolio

< 1 year on lot

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$

5,607

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$

4,803

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$

—

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$

—

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$

—

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$

10,410

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​

42.0

1-2 years on lot

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​

—

​

​

4,861

​

​

3,451

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​

—

​

​

—

​

​

8,312

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​

33.5

2-3 years on lot

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​

—

​

​

—

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​

2,242

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​

1,487

​

​

—

​

​

3,729

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​

15.0

> 3 years on lot

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​

—

​

​

—

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​

—

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​

874

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​

1,463

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​

2,337

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​

9.5

Total

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$

5,607

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$

9,664

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$

5,693

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$

2,361

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$

1,463

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$

24,788

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​

100.0

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