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v3.25.1

Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Current-period gross write-offs |  |
2025 | $ 0 |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 0 |
Total | 0 |
Current-period recoveries |  |
2025 | 0 |
2024 | (295) |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 0 |
Total | (295) |
Current-period net write-offs |  |
2025 | 0 |
2024 | (295) |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 0 |
Total | (295) | $ 0
Standard notes receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 30,696 |
2024 | 20,727 |
2023 | 3,566 |
2022 | 13,869 |
2021 | 0 |
Prior | 0 |
Total | 68,858 |
Current-period net write-offs |  |
Total | (295) | 0
Delinquent notes receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 173 |
2023 | 1,641 |
2022 | 1,810 |
2021 | 671 |
Prior | 21,876 |
Total | 26,171 |
Current-period net write-offs |  |
Total | 0 | 0
Elevated risk notes receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 0 |
2023 | 1,538 |
2022 | 0 |
2021 | 0 |
Prior | 1,491 |
Total | 3,029 |
Current-period net write-offs |  |
Total | $ 0 | $ 0

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