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v3.23.2

Receivables and Allowance for Doubtful Accounts (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Receivables [Line Items] |  |  |
Interest paid on installment agreements | $ 5,900,000 | $ 6,100,000 |
Gross receivables | 111,977,000 |  | $ 125,079,000
Total receivables, net of allowance for doubtful accounts | 98,794,000 |  | 111,865,000
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Less allowance for doubtful accounts | (13,183,000) |  | (13,214,000)
Bad debt expense | 11,833,000 |  |
Accounts written off, net of recoveries | (11,864,000) |  |
Installment sales receivable [Member] |  |  |
Receivables [Line Items] |  |  |
Gross receivables | 66,162,000 |  | 69,550,000
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Less allowance for doubtful accounts | (12,000,000) |  | (12,000,000)
Trade and notes receivables [Member] |  |  |
Receivables [Line Items] |  |  |
Gross receivables | 45,815,000 |  | 55,529,000
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Less allowance for doubtful accounts | (1,200,000) |  | (1,200,000)
Notes Receivable |  |  |
Receivables [Line Items] |  |  |
Accrued Revenue | $ 24,100,000 |  | $ 28,700,000

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