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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Allowance for Credit Losses | The table below summarizes the allowance for credit loss balance as of, and the changes made during the years ending December 31, 2024 and 2023 (in thousands):
|  | Accounts Receivable |  | Notes Receivable |  | Equity Method Investments |  | Total
Balance as of January 1, 2023 |  | $132 |  | $119 |  | $185 |  | $436
Provision for credit losses |  | — |  | 531 |  | 713 |  | 1,244
Balance as of December 31, 2023 |  | 132 |  | 650 |  | 898 |  | 1,680
(Recovery) provision for credit losses |  | — |  | (267) |  | 88 |  | (179)
Balance as of December 31, 2024 |  | $132 |  | $383 |  | $986 |  | $1,501

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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