XML 70 R61.htm IDEA: XBRL DOCUMENT v3.23.2
FINANCING RECEIVABLES - Allowance for Financing Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Allowance for Credit Losses on Financing Receivables [Roll Forward]    
Balance at Beginning of Period $ 549 $ 722
Provision (46) (211)
Charge-offs 0 38
Recoveries 0 0
Balance at End of Period $ 503 $ 549