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Receivables (Aging of past due financing receivables) (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | $ 59,615
Financial Asset, 30 to 59 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 1,094
Financial Asset, 60 to 89 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 513
Financing Receivables, 90 to 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 333
Financing Receivables, Greater Than 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 3,334
Financial Asset, Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 5,274
Financial Asset, Not Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 54,341
Recognized revenue |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | 42,833
Recognized revenue | Financial Asset, 30 to 59 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 874
Recognized revenue | Financial Asset, 60 to 89 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 399
Recognized revenue | Financing Receivables, 90 to 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 277
Recognized revenue | Financing Receivables, Greater Than 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 2,254
Recognized revenue | Financial Asset, Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 3,804
Recognized revenue | Financial Asset, Not Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 39,029
Deferred revenue |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | 16,782
Deferred revenue | Financial Asset, 30 to 59 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 220
Deferred revenue | Financial Asset, 60 to 89 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 114
Deferred revenue | Financing Receivables, 90 to 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 56
Deferred revenue | Financing Receivables, Greater Than 120 Days Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 1,080
Deferred revenue | Financial Asset, Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 1,470
Deferred revenue | Financial Asset, Not Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | $ 15,312

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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) + Details
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