XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.2
Mortgage and Other Financing Receivables - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Allowance for Credit Loss [Abstract]    
Beginning balance $ 6,800 $ 1,300
Provision for credit losses 693 4,500
Recoveries collected (693) 0
Ending balance $ 6,800 $ 5,800