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v3.23.2

Current Expected Credit Losses ("CECL") - Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 10,300 |
Bad debt (credit) expense | $ 1,721 | $ (147) | 2,644 | $ (446)
Advertising provision adjustment |  |  | 600 |
Write-offs |  |  | (1,300) |
Ending balance | 12,200 |  | 12,200 |
Accounts Receivable |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,200 |
Bad debt (credit) expense |  |  | 1,500 |
Advertising provision adjustment |  |  | 600 |
Write-offs |  |  | 0 |
Ending balance | 3,300 |  | 3,300 |
Notes receivable, short-term |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 3,500 |
Bad debt (credit) expense |  |  | 1,200 |
Advertising provision adjustment |  |  | (0) |
Write-offs |  |  | (1,300) |
Ending balance | 3,400 |  | 3,400 |
Notes receivable, long-term |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 5,300 |
Bad debt (credit) expense |  |  | (100) |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | 0 |
Ending balance | 5,200 |  | 5,200 |
Lease Receivables |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 100 |
Bad debt (credit) expense |  |  | (0) |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (0) |
Ending balance | 100 |  | 100 |
Equipment Notes |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 100 |
Bad debt (credit) expense |  |  | (0) |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | 0 |
Ending balance | 100 |  | 100 |
Other |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 100 |
Bad debt (credit) expense |  |  | 0 |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (0) |
Ending balance | $ 100 |  | $ 100 |

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