XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.1
FINANCING RECEIVABLES - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at Beginning of Period $ 438 $ 416
Change in Provision 364 397
Charge-offs 0 (373)
Sale of AHT 0 (2)
Balance at End of Period $ 802 $ 438