Note 2 - Significant Accounting Policies and Condensed Financial Statement Components (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

For the Three Months Ended March 31,		*2025*												*2024*
		*Notes Receivable*				*Auto Finance*				*Total*				*Notes Receivable*				*Auto Finance*				*Total*
Allowance for credit losses:
Balance at beginning of period		$	(5.9	)		$	(4.9	)		$	(10.8	)		$	—			$	(1.8	)		$	(1.8	)
Provision for credit losses			—				(1.1	)			(1.1	)			—				(2.9	)			(2.9	)
Charge-offs			—				1.8				1.8				—				1.8				1.8
Recoveries			—				(0.6	)			(0.6	)			—				(0.5	)			(0.5	)
Balance at end of period		$	(5.9	)		$	(4.8	)		$	(10.7	)		$	—			$	(3.4	)		$	(3.4	)

		*March 31,*				*December 31,*
As of		*2025*				*2024*
Allowance for credit losses:
Balance of Notes Receivable at end of period individually evaluated for impairment		$	(5.9	)		$	(5.9	)
Balance of Auto Finance at end of period individually evaluated for impairment		$	(1.1	)		$	(1.2	)
Balance of Auto Finance at end of period collectively evaluated for impairment		$	(3.7	)		$	(3.7	)
Loans at amortized cost:
Loans at amortized cost		$	106.1			$	109.0
Loans at amortized cost individually evaluated for impairment		$	2.0			$	1.5
Loans at amortized cost collectively evaluated for impairment		$	104.1			$	107.5

Financing Receivable, Past Due [Table Text Block]

		*March 31,*				*December 31,*
As of		*2025*				*2024*
30-59 days past due		$	6.3			$	7.6
60-89 days past due			2.1				3.2
90 or more days past due			4.2				4.7
Delinquent loans at amortized cost			12.6				15.5
Current loans at amortized cost			93.5				93.5
Total loans at amortized cost		$	106.1			$	109.0
Balance of loans greater than 90-days delinquent still accruing interest and fees		$	3.2			$	3.7

Disaggregation of Revenue [Table Text Block]


For the Three Months Ended March 31, 2025		*CaaS*				*Auto Finance*				*Total*
Interchange revenues, net (1)		$	4,706			$	—			$	4,706
Servicing income			3,974				170				4,144
Service charges and other customer related fees			10,018				9				10,027
Total Other revenue			18,698				179				18,877
Merchant fees (2)			33,577				—				33,577
Total revenue from contracts with customers		$	52,275			$	179			$	52,454


For the Three Months Ended March 31, 2024		*CaaS*				*Auto Finance*				*Total*
Interchange revenues, net (1)		$	4,664			$	—			$	4,664
Servicing income			1,335				200				1,535
Service charges and other customer related fees			5,679				17				5,696
Total Other revenue			11,678				217				11,895
Merchant fees (2)			24,264				—				24,264
Total revenue from contracts with customers		$	35,942			$	217			$	36,159