Notes Receivable - Schedule of Reconciliation for Activity within Notes Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Financing Receivable, after Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning | $ 8,704 | $ 8,557 |
| Principal payments | (1,290) | (508) |
| Advances during the period | 2,573 | 655 |
| Balance at ending | $ 9,987 | $ 8,704 |
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- Definition Financing Receivable, After Allowance For Credit Loss No definition available.
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- Definition Payments For Advance Of Notes Receivable No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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