Finance Assets and Lessor Operating Leases (Write Offs) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Total | $ 5,927 | $ 6,223 |
| Sales-type lease receivables | ||
| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Year one | 155 | 459 |
| Year two | 366 | 373 |
| Year three | 403 | 696 |
| Year four | 632 | 890 |
| Year five | 385 | 595 |
| Prior | 279 | 359 |
| Loan receivables | ||
| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Total | $ 3,707 | $ 2,851 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated more than five years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated four years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated three years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated two years before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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