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Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Current-period gross write-offs        
2025     $ 0  
2024     6  
2023     326  
2022     0  
2021     121  
Prior     0  
Total     453  
Current-period recoveries        
2025     0  
2024     (278)  
2023     0  
2022     0  
2021     0  
Prior     0  
Total     (278)  
Current-period net write-offs        
2025     0  
2024     (272)  
2023     326  
2022     0  
2021     121  
Prior     0  
Total $ 454 $ 3,024 175 $ 3,093
Standard notes receivable        
Financing Receivable, Credit Quality Indicator [Line Items]        
2025 35,065   35,065  
2024 11,468   11,468  
2023 2,967   2,967  
2022 4,931   4,931  
2021 0   0  
Prior 0   0  
Total 54,431   54,431  
Current-period net write-offs        
Total 454 0 (278) 0
Delinquent notes receivable        
Financing Receivable, Credit Quality Indicator [Line Items]        
2025 547   547  
2024 164   164  
2023 691   691  
2022 1,811   1,811  
2021 405   405  
Prior 0   0  
Total 3,618   3,618  
Current-period net write-offs        
Total 0 0 453 69
Genesis notes receivable        
Financing Receivable, Credit Quality Indicator [Line Items]        
2025 0   0  
2024 0   0  
2023 0   0  
2022 0   0  
2021 0   0  
Prior 20,410   20,410  
Total 20,410   20,410  
Current-period net write-offs        
Total 0   0  
Elevated risk notes receivable        
Financing Receivable, Credit Quality Indicator [Line Items]        
2025 0   0  
2024 0   0  
2023 1,538   1,538  
2022 0   0  
2021 0   0  
Prior 1,491   1,491  
Total 3,029   3,029  
Current-period net write-offs        
Total $ 0 $ 3,024 $ 0 $ 3,024