Defaulted Loans, Uncollectible Balance, Period

No definition available.

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- Definition

Defaulted Loans, Uncollectible Balance Reserved, Percent

+ References

No definition available.

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- Definition

Service period.

+ References

No definition available.

+ Details

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

+ References

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

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- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479344/326-20-45-1

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-Topic 326
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-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-5

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Financial Instruments - Credit Losses - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Financing Receivable, Credit Quality Indicator [Line Items]
Notes receivable, net	$ 66,889	$ 62,640
Uncollectible balance reserved (as a percent)	100.00%
Uncollectible balance period (in years)	5 years
Uncollected balance of defaulted notes	$ 7,166
Allowance for credit loss	4,091	$ 3,869	$ 4,051	$ 4,327
Notes Receivable, Five Years and Older
Financing Receivable, Credit Quality Indicator [Line Items]
Allowance for credit loss	2,000
Notes Receivable, Under Five Years
Financing Receivable, Credit Quality Indicator [Line Items]
Allowance for credit loss	$ 2,100
Minimum \| Notes Receivable
Financing Receivable, Credit Quality Indicator [Line Items]
Service period (in years)	3 years
Maximum \| Notes Receivable
Financing Receivable, Credit Quality Indicator [Line Items]
Service period (in years)	10 years