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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 5,287 | $ 3,759 | $ 2,738
(Recovered) charged to costs and expenses | 5,678 | 1,528 | 1,021
Charged to other accounts | 1 |  |
Deductions | (3,561) |  |
Balance at end of period | 7,405 | 5,287 | 3,759
Loan loss reserves |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 3,930 | 3,473 | 2,592
(Recovered) charged to costs and expenses | 884 | 457 | 881
Balance at end of period | 4,814 | 3,930 | 3,473
Financing receivables loss reserve |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 768 |  |
(Recovered) charged to costs and expenses | 1,212 | 768 |
Balance at end of period | 1,980 | 768 |
Other notes receivable allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 589 | 286 | 146
(Recovered) charged to costs and expenses | 3,582 | 303 | 140
Charged to other accounts | 1 |  |
Deductions | (3,561) |  |
Balance at end of period | $ 611 | $ 589 | $ 286

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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