XML 86 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equipment Financing Receivables and Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Equipment Financing Receivables and Allowance for Credit Losses    
Gross Equipment Financing Receivables $ 3,888 $ 2,666
Less Unearned Income (1,093) (776)
Less: allowance for credit losses 171 0
Equipment Financing Receivables, Net 2,624 1,890
Current Equipment Financing Receivables, Net 856 635
Long-term Equipment Financing Receivables, Net 1,768 1,255
Equipment Financing Receivables, Net $ 2,624 $ 1,890