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v3.24.3

Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Current-period gross write-offs |  |  |  |
2024 |  |  | $ 0 |
2023 |  |  | 0 |
2022 |  |  | 41 |
2021 |  |  | 3,024 |
2020 |  |  | 0 |
Prior |  |  | 28 |
Total |  |  | 3,093 |
Current-period recoveries |  |  |  |
2024 |  |  | 0 |
2023 |  |  | 0 |
2022 |  |  | 0 |
2021 |  |  | 0 |
2020 |  |  | 0 |
Prior |  |  | 0 |
Total |  |  | 0 |
Current-period net write-offs |  |  |  |
2024 |  |  | 0 |
2023 |  |  | 0 |
2022 |  |  | 41 |
2021 |  |  | 3,024 |
2020 |  |  | 0 |
Prior |  |  | 28 |
Total | $ 3,024 | $ 2,322 | 3,093 | $ 2,535
Standard notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2024 | 12,870 |  | 12,870 |
2023 | 5,127 |  | 5,127 |
2022 | 18,377 |  | 18,377 |
2021 | 438 |  | 438 |
2020 | 0 |  | 0 |
Prior | 0 |  | 0 |
Total | 36,812 |  | 36,812 |
Current-period net write-offs |  |  |  |
Total | 0 | 1,529 | 0 | 1,689
Delinquent notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2024 | 5,469 |  | 5,469 |
2023 | 1,812 |  | 1,812 |
2022 | 2,675 |  | 2,675 |
2021 | 436 |  | 436 |
2020 | 1,491 |  | 1,491 |
Prior | 21,648 |  | 21,648 |
Total | 33,531 |  | 33,531 |
Current-period net write-offs |  |  |  |
Total | 0 |  | 69 |
Elevated risk notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2024 | 0 |  | 0 |
2023 | 0 |  | 0 |
2022 | 0 |  | 0 |
2021 | 1,533 |  | 1,533 |
2020 | 0 |  | 0 |
Prior | 0 |  | 0 |
Total | 1,533 |  | 1,533 |
Current-period net write-offs |  |  |  |
Total | $ 3,024 | $ 793 | $ 3,024 | $ 846

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