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v3.23.3

Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Current-period gross write-offs |  |  |  |
2023 |  |  | $ 0 |
2022 |  |  | 189 |
2021 |  |  | 0 |
2020 |  |  | 0 |
2019 |  |  | 0 |
Prior |  |  | 2,346 |
Total |  |  | 2,535 |
Current-period recoveries |  |  |  |
2023 |  |  | 0 |
2022 |  |  | 0 |
2021 |  |  | 0 |
2020 |  |  | 0 |
2019 |  |  | 0 |
Prior |  |  | 0 |
Total |  |  | 0 |
Current-period net write-offs |  |  |  |
2023 |  |  | 0 |
2022 |  |  | 189 |
2021 |  |  | 0 |
2020 |  |  | 0 |
2019 |  |  | 0 |
Prior |  |  | 2,346 |
Total | $ 2,322 | $ 6,718 | 2,535 | $ 7,256
Standard notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2023 | 20,657 |  | 20,657 |
2022 | 27,457 |  | 27,457 |
2021 | 2,943 |  | 2,943 |
2020 | 1,537 |  | 1,537 |
2019 | 53 |  | 53 |
Prior | 21,031 |  | 21,031 |
Total | 73,678 |  | 73,678 |
Current-period net write-offs |  |  |  |
Total | 1,529 | 6,718 | 1,689 | 6,773
Elevated risk notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2023 | 0 |  | 0 |
2022 | 0 |  | 0 |
2021 | 7,190 |  | 7,190 |
2020 | 0 |  | 0 |
2019 | 0 |  | 0 |
Prior | 0 |  | 0 |
Total | 7,190 |  | 7,190 |
Current-period net write-offs |  |  |  |
Total | $ 793 | $ 0 | $ 846 | $ 483

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