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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