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v3.25.2

Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 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 |  |  | (278) |
2023 |  |  | 0 |
2022 |  |  | 0 |
2021 |  |  | 0 |
Prior |  |  | 0 |
Total |  |  | (278) |
Current-period net write-offs |  |  |  |
2025 |  |  | 0 |
2024 |  |  | (278) |
2023 |  |  | 0 |
2022 |  |  | 0 |
2021 |  |  | 0 |
Prior |  |  | 0 |
Total | $ 0 | $ 69 | (278) | $ 69
Standard notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2025 | 51,922 |  | 51,922 |
2024 | 16,121 |  | 16,121 |
2023 | 2,084 |  | 2,084 |
2022 | 5,875 |  | 5,875 |
2021 | 0 |  | 0 |
Prior | 0 |  | 0 |
Total | 76,002 |  | 76,002 |
Current-period net write-offs |  |  |  |
Total | 0 | 0 | (278) | 0
Delinquent notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2025 | 0 |  | 0 |
2024 | 318 |  | 318 |
2023 | 1,054 |  | 1,054 |
2022 | 1,811 |  | 1,811 |
2021 | 606 |  | 606 |
Prior | 0 |  | 0 |
Total | 3,789 |  | 3,789 |
Current-period net write-offs |  |  |  |
Total | 0 | 69 | 0 | 69
Genesis notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2025 | 0 |  | 0 |
2024 | 0 |  | 0 |
2023 | 0 |  | 0 |
2022 | 0 |  | 0 |
2021 | 0 |  | 0 |
Prior | 22,134 |  | 22,134 |
Total | 22,134 |  | 22,134 |
Current-period net write-offs |  |  |  |
Total | 0 |  | 0 |
Elevated risk notes receivable |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
2025 | 0 |  | 0 |
2024 | 0 |  | 0 |
2023 | 2,709 |  | 2,709 |
2022 | 0 |  | 0 |
2021 | 0 |  | 0 |
Prior | 1,491 |  | 1,491 |
Total | 4,200 |  | 4,200 |
Current-period net write-offs |  |  |  |
Total | $ 0 | $ 0 | $ 0 | $ 0

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