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v3.23.2

Receivables and Allowance for Credit Losses - Narrative (Details) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) loan | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) loan | Dec. 31, 2021 USD ($)
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Total allowance for notes receivable credit losses | $ 8,514 |  | $ 10,172 | $ 16,779
Loans and financing receivable | 50,022 |  | 55,577 |
Allowance for credit loss | 5,300 | $ 11,200 |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Loans and financing receivable | 98,700 |  | 103,200 |
SG&A expenses |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Provision for (reversal of) credit losses | 2,900 | (1,100) |  |
Marketing and reservation system expenses |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Provision for (reversal of) credit losses | 3,400 | $ (300) |  |
Interest Rate Below Market Reduction | Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Loans and financing receivable | 4,600 |  | 4,800 |
Receivable with imputed interest, discount | $ 100 |  | $ 100 |
Collateral-Dependent Loans |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Number of loans | loan | 1 |  | 1 |
Total allowance for notes receivable credit losses | $ 900 |  | $ 900 |
Impaired Loans |  |  |  |
Notes Receivable and Allowance for Losses [Line Items] |  |  |  |
Nonaccrual status | $ 16,600 |  | $ 18,700 |

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