XML 45 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Notes Receivable and Allowance for Credit Losses - Schedule of Net Charge-offs by Origination Year (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Current period gross charge-offs  
2025 $ (36,014)
2024 (27,214)
2023 (4)
2022 (125)
2021 (1)
Total (63,358)
Current period recoveries  
2025 587
2024 3,941
2023 344
2022 210
2021 267
Total 5,349
Current period net charge-offs  
2025 (35,427)
2024 (23,273)
2023 340
2022 85
2021 266
Total $ (58,009)