Financing Receivable, Allowance For Credit Loss, Recovery

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Financing Receivable, Allowance For Credit Loss, Recovery, Year Five, Originated, Four Years Before Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Recovery, Year One, Originated, Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Recovery, Year Three, Originated, Two Years Before Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Recovery, Year Two, Originated, Fiscal Year Before Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Writeoff, After Recovery, Originated, More Than Five Years Before Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Writeoff, After Recovery, Year Five, Originated, Four Years Before Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Writeoff, After Recovery, Year One, Originated, Current Fiscal Year

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Financing Receivable, Allowance For Credit Loss, Writeoff, After Recovery, Year Three, Originated, Two Years Before Current Fiscal Year

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-URI https://asc.fasb.org/1943274/2147479294/326-20-55-80

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Allowance for Doubtful Accounts - Schedule of Notes Receivable Disaggregated by Vintage Year (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Current-period gross write-offs
2026			$ 0
2025			29
2024			9
2023			74
2022			0
Prior			101
Total			213
Current-period recoveries
2026			0
2025			0
2024			0
2023			0
2022			0
Prior			0
Total			0
Current-period net write-offs
2026			0
2025			29
2024			9
2023			74
2022			0
Prior			101
Total	$ 1	$ 454	213	$ 175
Standard notes receivable
Financing Receivable, Credit Quality Indicator [Line Items]
2026	41,357		41,357
2025	20,977		20,977
2024	3,304		3,304
2023	673		673
2022	1,016		1,016
Prior	0		0
Total	67,327		67,327
Current-period net write-offs
Total	0	454	0	(278)
Delinquent notes receivable
Financing Receivable, Credit Quality Indicator [Line Items]
2026	445		445
2025	373		373
2024	692		692
2023	74		74
2022	0		0
Prior	0		0
Total	1,584		1,584
Current-period net write-offs
Total	1	0	213	453
Genesis note receivable
Financing Receivable, Credit Quality Indicator [Line Items]
2026	0		0
2025	0		0
2024	0		0
2023	0		0
2022	0		0
Prior	20,410		20,410
Total	20,410		20,410
Current-period net write-offs
Total	0	0	0	0
Elevated risk notes receivable
Financing Receivable, Credit Quality Indicator [Line Items]
2026	0		0
2025	0		0
2024	0		0
2023	2,009		2,009
2022	1,737		1,737
Prior	1,732		1,732
Total	5,478		5,478
Current-period net write-offs
Total	$ 0	$ 0	$ 0	$ 0