XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Financing Receivables - Short-Term Payment Plans (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Short-term payment plans, net $ 6,488 $ 10,821
Short-term payment plans, gross    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Short-term payment plans, gross 121 1,973
Less: allowance for losses (6) (99)
Short-term payment plans, net $ 115 $ 1,874