XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
FINANCE RECEIVABLES - Schedule of Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Financing receivable, allowance for credit loss, beginning balance $ 2,325 $ 1,934 $ 2,149 $ 2,098
Provision for expected losses 108 391 108 51
Financing receivable, allowance for credit loss, ending balance $ 2,433 $ 2,325 $ 2,257 $ 2,149