Financing receivables, net (Allowance For Financing Receivables) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Balance at the beginning of the year | $ (18,213) | $ (18,556) |
| Disposal of a subsidiary | 18,213 | 0 |
| Balance at the end of the year | 0 | (18,213) |
| Adoption of ASC326 | Adjustment | ||
| Addition for the year, net | $ 0 | $ 343 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in allowance for credit loss on financing receivable from disposal of subsidiary. No definition available.
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