XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Financing receivables, net - Contractual maturities of outstanding financing receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Financing receivables, net            
2025 (remaining 6 months) $ 2,528          
2026 3,043          
2027 1,482          
2028 58          
Total payments 7,111          
Less: unearned interest income (631)   $ (684)      
Less: allowance for credit losses (89) $ (35) $ (37) $ (70) $ (77) $ 0
Total, net of unearned interest income and allowance for credit losses $ 6,391