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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 3,759 | $ 2,738 | $ 2,741
(Recovered) charged to costs and expenses | 1,528 | 1,021 | (3)
Balance at end of period | 5,287 | 3,759 | 2,738
Loan loss reserves |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 3,473 | 2,592 | 2,560
(Recovered) charged to costs and expenses | 457 | 881 | 32
Balance at end of period | 3,930 | 3,473 | 2,592
Financing receivable loss reserve |  |  |
Valuation and qualifying accounts |  |  |
(Recovered) charged to costs and expenses | 768 |  |
Balance at end of period | 768 |  |
Other notes receivable allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 286 | 146 | 181
(Recovered) charged to costs and expenses | 303 | 140 | (35)
Balance at end of period | $ 589 | $ 286 | $ 146

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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