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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 7,405 | $ 5,287 | $ 3,759
(Recovered) charged to costs and expenses | (162) | 5,678 | 1,528
Charged to other accounts |  | 1 |
Deductions |  | (3,561) |
Balance at end of period | 7,243 | 7,405 | 5,287
Loan loss reserves |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 4,814 | 3,930 | 3,473
(Recovered) charged to costs and expenses | (1,663) | 884 | 457
Balance at end of period | 3,151 | 4,814 | 3,930
Financing receivables loss reserve |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 1,980 | 768 |
(Recovered) charged to costs and expenses | 1,635 | 1,212 | 768
Balance at end of period | 3,615 | 1,980 | 768
Other notes receivable allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 611 | 589 | 286
(Recovered) charged to costs and expenses | (134) | 3,582 | 303
Charged to other accounts |  | 1 |
Deductions |  | (3,561) |
Balance at end of period | $ 477 | $ 611 | $ 589

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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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