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Mortgage and Other Financing Receivables (Tables) | 9 Months Ended
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Sep. 30, 2025
Investments, Debt and Equity Securities [Abstract] |
Schedule of Changes in Allowance for Credit Losses | The following table presents the changes in the allowance for credit losses for the nine months ended September 30, 2025 and 2024, respectively (in thousands):
| Nine Months Ended September 30, |
| 2025 |  |  | 2024 |
Balance at January 1, | $ | 6,800 |  |  | $ | 1,300 |
Provision for credit losses |  | 2,990 |  |  |  | 4,500 |
Recoveries collected |  | (1,090 | ) |  |  | - |
Balance at September 30, | $ | 8,700 |  |  | $ | 5,800 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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