Customer Loans Receivable (Details 2) |
Jun. 30, 2026
USD ($)
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|---|---|
| Customer Loans Receivable | |
| 2026 (remainder of) | $ 394,017 |
| 2027 | 753,804 |
| 2028 | 607,474 |
| 2029 | 427,803 |
| 2030 | 264,724 |
| Thereafter | 229,865 |
| Total customer loans receivable | $ 2,677,687 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of notes receivable related to time share sales, before allowance for uncollectible accounts and deferred profit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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