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- Definition

Amount of payment amount.

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- References

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No definition available.

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- Definition

Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
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- Definition

Amount of accrued interest on financing receivable modified during period for debtor experiencing financial difficulty.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
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-Name Accounting Standards Codification
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- Definition

Percentage, excluding accrued interest, of financing receivable modified during period for debtor experiencing financial difficulty to total financing receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
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-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-42

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- Definition

Amount of decrease in financing receivable from sale. Excludes net investment in lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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- Definition

Amount of receivable from other entities recognized in the balance sheet resulting from the joint and several liability arrangement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 405
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-URI https://asc.fasb.org//1943274/2147477092/405-40-50-1

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Note and Obligation Receivable (Details) - USD ($) $ in Thousands		6 Months Ended
	Jun. 21, 2022	Jun. 30, 2023	Mar. 31, 2023	Mar. 20, 2023
Note and Obligation Receivable [Line Items]
Total consideration	$ 2,000
Percentage of interest	5.00%
Payment amount	$ 650
Payment amount one	650
Payment amount two	$ 700
Note receivable		$ 2,000
Accrued interest		$ 100
Obligation receivable			$ 600	$ 600
TheLandersCompanies LLC [Member]
Note and Obligation Receivable [Line Items]
Maturity date	May 31, 2025