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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Sep. 30, 2025 USD ($)
--- | ---
Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 26,491
0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 187
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 359
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 25,945
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 54,431
Standard notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 58
Standard notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 43
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 15
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 | 3,618
Delinquent notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 2,994
Delinquent notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 144
Delinquent notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 344
Delinquent notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 2,506
Genesis notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 20,410
Genesis notes receivable | Total |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 20,410
Genesis notes receivable | 0 - 90 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 0
Genesis notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 0
Genesis notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 20,410
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 | 0
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | 0
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes receivable | $ 3,029

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