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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Mar. 31, 2024 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 20,599
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 2,362
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 5,246
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 12,991
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 36,319
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 519
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 519
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 0
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 0
Delinquent notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 31,087
Delinquent notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 17,424
Delinquent notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,274
Delinquent notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 4,677
Delinquent notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 11,473
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 7,322
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 2,656
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 | $ 1,518

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