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v3.25.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2025
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 and the three months ended March 31, 2025, respectively (in thousands):
|  | Accounts Receivable |  |  | Notes Receivable |  |  | Equity Method Investments |  |  | Total |
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 |
(Recovery) provision for credit losses |  |  | (2 | ) |  |  | (2 | ) |  |  | (2 | ) |  |  | (6 | )
Balance as of March 31, 2025 |  | $ | 130 |  |  | $ | 381 |  |  | $ | 984 |  |  | $ | 1,495 |

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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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