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v3.24.3

Notes Receivable - Narrative (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 USD ($) borrower | Dec. 31, 2023 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Notes receivable | $ 74,184 | $ 52,914
Notes receivable, current | 62,517 | 35,896
Notes receivable, noncurrent | $ 11,667 | $ 17,018
Notes Receivable | Customer Concentration Risk |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Loan to value ratio | 53.00% |
Number of borrowers | borrower | 4 |
Principal outstanding loan | $ 42,100 |
Securities loaned, fair value of collateral | $ 79,100 |
Notes Receivable | Customer Concentration Risk | Borrower |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Percent of total | 57.00% |
Broad Arrow Group Inc |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Loans maturity term | 2 years |
Loans, renewal option, term | 1 year |
Loan to value ratio | 65.00% |

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