XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Sales-Type Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Equipment sales $ 383 $ 3,701 $ 3,528 $ 8,273
Cost of equipment sales 118 4,111 2,906 8,162
Gross margin 265 (410) 622 111
Sales-type lease, rental contracts 1,600 3,700 5,300 14,600
Interest income $ 900 $ 2,800 $ 3,200 $ 8,800