XML 169 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Balance Sheet Parenthetical Disclosures    
Reserves for loans receivable $ 9,334 $ 2,830
Allowance for accounts receivable $ 2,800 $ 2,282
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized (in shares) 1,500,000,000 750,000,000
Common stock, shares issued (in shares) 703,733,446 547,156,311
Common stock, shares outstanding (in shares) 703,733,446 547,156,311