XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lessor Leases - Components of Sales-Type Lease Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
Net minimum lease payments to be received $ 75,410 $ 65,017
Less: Unearned interest income portion (12,533) (10,196)
Net investment in sales-type leases 62,877 54,821
Less: Current portion (12,575) (11,867)
Long-term investment in sales-type leases, net $ 50,302 $ 42,954