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v3.23.3

Allowance for Doubtful Accounts - Schedule of Changes in Allowance for Notes Receivable (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accounts receivable |  |  |  |
Allowance for doubtful accounts, beginning balance | $ 70,420 | $ 62,603 | $ 66,601 | $ 50,794
Write-Offs | (1,039) | (5,145) | (12,798) | (11,195)
Bad Debt Expense | 9,648 | 7,863 | 25,226 | 25,722
Allowance for doubtful accounts, ending balance | 79,029 | 65,321 | 79,029 | 65,321
Notes receivable |  |  |  |
Allowance for doubtful accounts, beginning balance | 9,242 | 13,417 | 6,863 | 14,790
Write-Offs | (2,322) | (6,718) | (2,535) | (7,256)
Bad Debt Expense | 4,522 | (1,545) | 7,114 | (2,380)
Allowance for doubtful accounts, ending balance | 11,442 | 5,154 | 11,442 | 5,154
Total accounts and notes receivable |  |  |  |
Allowance for doubtful accounts, beginning balance | 79,662 | 76,020 | 73,464 | 65,584
Write-Offs | (3,361) | (11,863) | (15,333) | (18,451)
Bad Debt Expense | 14,170 | 6,318 | 32,340 | 23,342
Allowance for doubtful accounts, ending balance | 90,471 | 70,475 | 90,471 | 70,475
Accounts receivable recovered after write off | 100 | 100 | 100 | 200
Standard notes receivable |  |  |  |
Notes receivable |  |  |  |
Allowance for doubtful accounts, beginning balance | 7,008 | 12,606 | 6,052 | 13,607
Write-Offs | (1,529) | (6,718) | (1,689) | (6,773)
Bad Debt Expense | 1,208 | (1,545) | 2,324 | (2,491)
Allowance for doubtful accounts, ending balance | 6,687 | 4,343 | 6,687 | 4,343
Elevated risk notes receivable |  |  |  |
Notes receivable |  |  |  |
Allowance for doubtful accounts, beginning balance | 2,234 | 811 | 811 | 1,183
Write-Offs | (793) | 0 | (846) | (483)
Bad Debt Expense | 3,314 | 0 | 4,790 | 111
Allowance for doubtful accounts, ending balance | $ 4,755 | $ 811 | $ 4,755 | 811
Standard Note Receivable Customer Concession |  |  |  |
Total accounts and notes receivable |  |  |  |
Adjustments include reduction of allowance for doubtful accounts |  |  |  | $ 8,000

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