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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 5,059
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 469
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 162
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 4,428
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 53,607
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,836
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 469
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 162
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,205
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,223
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,223
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 | $ 1,223

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