Equipment Financing Receivables and Allowance for Credit Losses (Details 2) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2023 |
|
Opening balance | $ 0 | $ 0 | $ 0 | $ 0 | |||
Provision | $ 37 | $ 30 | $ 68 | 45 | |||
Write- offs | 0 | 0 | 0 | (2) | |||
Recoveries and others | 0 | 0 | 0 | 0 | |||
Closing balance | 85 | 85 | |||||
Allowance for Credit Losses | |||||||
Opening balance | 161 | 145 | 127 | 0 | 0 | 0 | 0 |
Cumulative effect of accounting change | 112 | ||||||
Provision | 27 | 23 | 23 | 19 | |||
Write- offs | (17) | (7) | (5) | (4) | |||
Recoveries and others | 0 | 0 | 0 | 0 | |||
Closing balance | $ 171 | $ 161 | $ 145 | $ 127 | $ 145 | $ 161 | $ 171 |