Equipment Financing Receivables and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Equipment Financing Receivables and Allowance for Credit Losses | ||
| Gross equipment financing receivables | $ 11,366 | $ 6,543 |
| Less: unearned income | (2,979) | (1,747) |
| Less: allowance for credit losses | (225) | (157) |
| Equipment financing receivables, net | 8,162 | 4,639 |
| Current equipment financing receivables, net | 2,645 | 1,416 |
| Long-term equipment financing receivables, net | 5,517 | 3,223 |
| Equipment financing receivables, net | $ 8,162 | $ 4,639 |
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of financing receivable that can be withdrawn, repaid, and redrawn. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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