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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Sep. 30, 2023 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 12,609
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 4,628
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,765
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 6,216
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 73,678
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 11,092
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 4,059
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,196
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 5,837
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 7,190
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,517
Elevated risk notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 569
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 569
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 379

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