Financial Guarantee Liability (Tables)

9 Months Ended

Sep. 30, 2024

Guarantees [Abstract]

Schedule 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	(1,317)
Credit loss settlement	(345)
Balance, September 30, 2024	$	26,889