LEASES - Schedule of Maturities of Sales-type Lease Receivables (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Leases [Abstract]
Net investment in leases	$ 1,700
Remainder of 2024	683
2025	869
2026	529
2027	66
2028	0
Thereafter	0
Net investment in sales-type leases	2,147
Allowances	(481)
Net investment in sales-type leases, net of allowances	$ 1,666

Sales-Type And Direct Financing Leases, Lease Receivable, Allowances

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Sales-Type And Direct Financing Leases, Lease Receivable, To Be Received, After Year Four

+ References

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Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases.

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Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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