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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 28,159
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 1,107
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 607
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 26,445
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 68,858
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 349
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 349
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 | 26,171
Delinquent notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 24,781
Delinquent notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 608
Delinquent notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 382
Delinquent notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 23,791
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 3,029
Elevated risk notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 3,029
Elevated risk notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 150
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 225
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 2,654

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