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Consumer Receivables (Tables)

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Schedule of Consumer Receivable Aging Analysis

The following table presents an aging analysis of the amortized cost of consumer receivables by delinquency status as of June 30, 2026 and December 31, 2025:

			June 30,						December 31,
(in thousands)			2026						2025
Current			$	22,565					$	25,288
1 - 30 days past due			1,644						1,932
31 - 60 days past due			829						1,111
61 - 90 days past due			603						723
91+ days past due			1,068						552
Total amortized cost			$	26,709					$	29,606

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- Definition

Tabular disclosure of aging analysis for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-14

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 80
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479294/326-20-55-80

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X

- References

No definition available.

+ Details

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