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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
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