XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Mortgage and Other Notes Receivable (Schedule of Financing Receivables By Allowance for Credit Loss) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Financing Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at January 1, 2024 $ 15,476
Provision for expected credit losses 445
Balance at June 30, 2024 $ 15,921