XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.1
FINANCING RECEIVABLES - Short term Payment Plans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]    
Less: allowance for losses $ (139) $ (223)
Short-term payment plans, net 4,424 4,474
Short-Term Payment Plans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Short-term payment plans, gross 599 330
Less: allowance for losses (30) (16)
Short-term payment plans, net $ 569 $ 314