Financing Receivable, Allowance for Credit Loss, Advertising Provision Adjustment

No definition available.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

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Current Expected Credit Losses ("CECL") - Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			$ 9,500
Bad debt expense (credit)	$ (729)	$ 1,721	(546)	$ 2,644
Advertising provision adjustment			0
Write-offs			(4,500)
Ending balance	4,400		4,400
Accounts Receivable
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			2,500
Bad debt expense (credit)			500
Advertising provision adjustment			0
Write-offs			(0)
Ending balance	3,000		3,000
Notes Receivable, short-term
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			1,800
Bad debt expense (credit)			(700)
Advertising provision adjustment			0
Write-offs			(500)
Ending balance	600		600
Notes Receivable, long-term
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			4,800
Bad debt expense (credit)			(500)
Advertising provision adjustment			0
Write-offs			(3,800)
Ending balance	500		500
Real estate leases receivable
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			200
Bad debt expense (credit)			0
Advertising provision adjustment			0
Write-offs			0
Ending balance	200		200
Equipment leases receivable
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			200
Bad debt expense (credit)			100
Advertising provision adjustment			0
Write-offs			(200)
Ending balance	100		100
Other
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance			0
Bad debt expense (credit)			0
Advertising provision adjustment			0
Write-offs			(0)
Ending balance	$ 0		$ 0