Financial Guarantee Liability (Tables)

3 Months Ended

Mar. 31, 2024

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, 2023	$	27,729
Provision for expected credit losses	2,634
Credit loss settlement	(1,812)
Balance, December 31, 2023	$	28,551
Provision for expected credit losses	1,251
Balance, March 31, 2024	$	29,802