XML 63 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Notes Receivable, Net and Variable Interest Entities (“VIEs”) Consideration (Details) - Variable Interest Entity, not primary beneficiary - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Variable Interest Entity [Line Items]    
Loan commitment on the consolidated balance sheet $ 827 $ 863
Financing receivable, allowance for credit loss $ 36 $ 2