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Allowance for Credit Loss

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Allowance for Credit Loss

Allowance for Credit Loss

During 2024, 2023 and 2022, the Company recognized $(61), $(32) and $93, respectively, of credit loss allowance or recovery related to its investment in a sales-type lease. As of December 31, 2024, the Company's investment in a sales-type lease was fully repaid and the related credit allowance was recovered.

The following tables detail the allowance for credit loss as of December 31, 2023:

			As of December 31, 2023
			Amortized cost						Allowance												Net Investment						Allowance as a % of Amortized Cost
Investment in a sales-type lease			$	63,525					$	(61)											$	63,464					0.10		%

			For the Twelve Months Ended December 31, 2023
			Balance at Beginning of Period						Write-Offs						General Allowance						Balance at End of Period
Allowance for credit loss			$	93					$	—					$	(32)					$	61

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

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- References

No definition available.

+ Details

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