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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Mar. 31, 2022 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 15,529
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,030
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 608
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 13,891
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 63,364
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 13,814
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,030
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 608
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 12,176
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,715
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,715
Elevated risk notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 0
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 0
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 1,715

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