XML 91 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Finance Assets and Lessor Operating Leases (Write Offs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Line Items]      
Total $ 11,652 $ 12,069 $ 11,778
Sales-type lease receivables      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Year one 296 144 883
Year two 1,041 1,104 1,680
Year three 1,439 1,702 1,551
Year four 1,672 1,063 1,079
Year five 1,129 749 619
Prior 598 341 393
Loan receivables      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Total $ 5,477 $ 6,966 $ 5,573