CAPITAL ADVANCE ("CA") RECEIVABLES (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| CAPITAL ADVANCE ("CA") RECEIVABLES | |||
| Beginning CA receivables, gross | $ 61,197 | $ 50,552 | |
| CA extended to customers | 167,143 | 154,357 | |
| Change in revenue receivables | (451) | (44) | |
| CA collected from customers | (189,081) | (147,654) | |
| Charge-offs, net of recoveries | (2,123) | (2,288) | |
| Ending CA receivables, gross | 36,685 | 54,923 | |
| Allowance for CA losses | (4,875) | (5,445) | $ (4,955) |
| CA receivables, net | $ 31,810 | $ 49,478 | |
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- Definition N/A No definition available.
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- Definition Amount of charge-offs net of recoveries related to financing receivables. No definition available.
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- Definition Amount of financing receivables collected from customers. No definition available.
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- Definition Amount of financing receivables extended to customers. No definition available.
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- Definition Amount of financing receivable increase in revenue receivables. No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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