Financial Guarantee Liability (Tables)

9 Months Ended

Sep. 30, 2023

Guarantees [Abstract]

Summary of Provisions for Risk Sharing

The provisions for risk-sharing were included in “Operating, administrative and other” on the accompanying unaudited condensed consolidated statements of operations as follows (in thousands):

Balance, January 1, 2022	$	25,989
Provision for expected credit losses	1,740
Balance, December 31, 2022	27,729
Provision for expected credit losses	3,405
Credit loss settlement	(1,812)
Balance, September 30, 2023	$	29,322