XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Other Assets - Schedule of Notes Receivable Credit Losses (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Recovery of expected credit losses $ 0 $ 78
Loan Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning of period balance (2) (79)
Recovery of expected credit losses 0 78
Write-offs 0 0
End of period balance (2) (1)
Hardware Financing Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning of period balance 0 (1)
Recovery of expected credit losses 0 0
Write-offs 0 0
End of period balance $ 0 $ (1)