XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Finance Assets and Lessor Operating Leases (Write Offs) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 5,966 $ 5,882
Sales-type lease receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Year one 272  
Year two 688  
Year three 936  
Year four 601  
Year five 366  
Prior 290  
Loan receivables    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 2,813