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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 28,960
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 2,414
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,433
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 25,113
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 36,812
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 974
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 974
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 | 33,531
Delinquent notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 26,453
Delinquent notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 990
Delinquent notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 983
Delinquent notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 24,480
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,533
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,533
Elevated risk notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 450
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 450
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 633

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