XML 67 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Receivables - Schedule of Net Investment in Leases and Financed Sale Receivables on Nonaccrual Status (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Net investment in leases    
Recorded Receivable $ 401 $ 827
Allowance for Credit Losses (401) (614)
Net 0 213
Net financed sales receivables    
Recorded Receivable 29,702 28,565
Allowance for Credit Losses (9,242) (8,317)
Net 20,460 20,248
Total    
Recorded Receivable 30,103 29,392
Allowance for Credit Losses (9,643) (8,931)
Net $ 20,460 $ 20,461