Defaulted Loans, Uncollectible Balance, Period

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- Definition

Defaulted Loans, Uncollectible Balance Reserved, Percent

+ References

No definition available.

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- Definition

Service period.

+ References

No definition available.

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

+ References

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

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- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479344/326-20-45-1

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-Topic 326
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-Section 50
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-5

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Financial Instruments - Credit Losses - Narrative (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]
Notes receivable, net	$ 61,270		$ 57,495
Uncollectible balance reserved (as a percent)	100.00%
Uncollectible balance period (in years)	5 years
Uncollected balance of defaulted notes	$ 6,576
Allowance for credit loss	3,948	$ 3,814	$ 4,327	$ 5,203	$ 5,106	$ 4,923
Notes Receivable, Five Years and Older
Financing Receivable, Credit Quality Indicator [Line Items]
Allowance for credit loss	2,100
Notes Receivable, Under Five Years
Financing Receivable, Credit Quality Indicator [Line Items]
Allowance for credit loss	$ 1,800
Minimum \| Notes Receivable
Financing Receivable, Credit Quality Indicator [Line Items]
Service period (in years)	3 years
Maximum \| Notes Receivable
Financing Receivable, Credit Quality Indicator [Line Items]
Service period (in years)	10 years