XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Receivables and Allowance for Credit Losses - Narrative (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
loan
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
loan
Dec. 31, 2022
USD ($)
Notes Receivable and Allowance for Losses [Line Items]        
Allowance for credit loss $ 8,001   $ 8,616 $ 10,172
Notes receivable 77,871   78,900  
Write-offs, net of recoveries 7,200 $ 5,300    
SG&A expenses        
Notes Receivable and Allowance for Losses [Line Items]        
Provision for credit losses 6,900 2,900    
Marketing And Reservation Fees        
Notes Receivable and Allowance for Losses [Line Items]        
Provision for credit losses 6,400 $ 3,400    
Variable Interest Entity, Not Primary Beneficiary        
Notes Receivable and Allowance for Losses [Line Items]        
Notes receivable $ 95,100   $ 95,100  
Collateral-Dependent Loans        
Notes Receivable and Allowance for Losses [Line Items]        
Number of loans | loan 1   1  
Allowance for credit loss $ 2,200   $ 2,200  
Impaired Loans        
Notes Receivable and Allowance for Losses [Line Items]        
Average notes on nonaccrual status $ 15,200   $ 15,900