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v3.25.0.1

Allowance for Doubtful Accounts - Allowance for doubtful accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Accounts receivable |  |  |
Accounts receivable, Allowance for doubtful accounts, beginning balance | $ 80,819 | $ 66,601 |
Reclassifications | 0 |  |
Write-Offs | (33,402) | (14,877) |
Bad Debt Expense | 40,103 | 29,095 |
Accounts receivable, Allowance for doubtful accounts, ending balance | 87,520 | 80,819 | $ 66,601
Notes receivable |  |  |
Financing receivable reserves, beginning balance | 10,880 | 6,863 |
Reclassifications | 0 |  |
Write-Offs | (4,275) | (2,492) |
Bad Debt Expense | 6,657 | 6,509 |
Financing receivable reserves, ending balance | 13,262 | 10,880 | 6,863
Accounts and Financing Receivable |  |  |
Total accounts and notes receivable, beginning balance | 91,699 | 73,464 |
Reclassifications | 0 |  |
Write-Offs | (37,677) | (17,369) |
Bad Debt Expense | 46,760 | 35,604 | 31,969
Total accounts and notes receivable, ending balance | 100,782 | 91,699 | 73,464
Accounts receivable, allowance for credit loss, recovery | 100 | 200 |
Standard notes receivable |  |  |
Notes receivable |  |  |
Financing receivable reserves, beginning balance | 6,125 | 6,052 |
Reclassifications | (2,615) |  |
Write-Offs | 0 | (1,646) |
Bad Debt Expense | 1,586 | 1,719 |
Financing receivable reserves, ending balance | 5,096 | 6,125 | 6,052
Delinquent notes receivable |  |  |
Notes receivable |  |  |
Financing receivable reserves, beginning balance | 0 |  |
Reclassifications | 2,615 |  |
Write-Offs | (1,252) |  |
Bad Debt Expense | 4,663 |  |
Financing receivable reserves, ending balance | 6,026 | 0 |
Elevated risk notes receivable |  |  |
Notes receivable |  |  |
Financing receivable reserves, beginning balance | 4,755 | 811 |
Reclassifications | 0 |  |
Write-Offs | (3,023) | (846) |
Bad Debt Expense | 408 | 4,790 |
Financing receivable reserves, ending balance | $ 2,140 | $ 4,755 | $ 811

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