XML 61 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
FINANCE RECEIVABLES - Schedule of Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at June 30 $ 2,149 $ 2,098 $ 1,152 $ 760
Provision for expected losses 108 51 0 392
Write-offs 0 0 (288) 0
Balance at September 30 $ 2,257 $ 2,149 $ 864 $ 1,152