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Allowance for Doubtful Accounts - Schedule of Changes in Allowance for Notes Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accounts receivables        
Accounts receivable, Allowance for doubtful accounts, beginning balance $ 49,411 $ 46,526 $ 50,794 $ 51,052
Write-Offs (707) (75) (6,050) (7,380)
Bad Debt Expense 13,899 3,792 17,859 6,571
Accounts receivable, Allowance for doubtful accounts, ending balance 62,603 50,243 62,603 50,243
Notes Receivables        
Notes receivable, Allowance for doubtful accounts, beginning balance 13,681 14,576 14,790 16,749
Write-Offs (538) 39 (538) (2,770)
Bad Debt Expense 274 (498) (835) 138
Notes receivable, Allowance for doubtful accounts, ending balance 13,417 14,117 13,417 14,117
Accounts and Financing Receivable        
Allowance for doubtful accounts, beginning balance 63,092 61,102 65,584 67,801
Write-Offs (1,245) (36) (6,588) (10,150)
Bad Debt Expense 14,173 3,294 17,024 6,709
Allowance for doubtful accounts, ending balance 76,020 64,360 76,020 64,360
Accounts receivable recovered after write off 100 100 200 100
Standard notes receivable        
Notes Receivables        
Notes receivable, Allowance for doubtful accounts, beginning balance 12,542 12,993 13,607 13,258
Write-Offs (55) 0 (55) (9)
Bad Debt Expense 119 (459) (946) (715)
Notes receivable, Allowance for doubtful accounts, ending balance 12,606 12,534 12,606 12,534
Elevated risk notes receivable        
Notes Receivables        
Notes receivable, Allowance for doubtful accounts, beginning balance 1,139 1,583 1,183 3,491
Write-Offs (483) 39 (483) (2,761)
Bad Debt Expense 155 (39) 111 853
Notes receivable, Allowance for doubtful accounts, ending balance $ 811 $ 1,583 $ 811 $ 1,583