XML 45 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Notes Receivable and Allowance for Credit Losses - Schedule of Provision for Credit Losses, Charge-Offs, and Recoveries (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current [Abstract]        
Balance at beginning of period $ 20,522 $ 9,183 $ 26,103 $ 12,253
Provision for credit losses 20,646 10,094 33,447 15,234
Charge-offs (20,302) (8,200) (39,964) (17,227)
Recoveries of charged-off receivables 2,749 709 4,029 1,526
Balance at end of period $ 23,615 $ 11,786 $ 23,615 $ 11,786