XML 89 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Lessor Leases - Income Recognized from Sales-Type Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Sales-type lease revenues $ 36,208 $ 38,959 $ 21,887
Cost of sales-type lease revenues (18,093) (19,359) (8,918)
Selling profit on sales-type lease revenues 18,115 19,600 12,969
Interest income on sales-type lease receivables $ 2,475 $ 2,106 $ 1,869