Notes Receivable - Schedule of Notes Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Notes receivable | $ 41,138 | $ 16,208 |
Less current portion | 2,654 | 2,691 |
Notes receivable – non-current | 38,484 | 13,517 |
Independent contractor notes receivable | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Notes receivable | 8,080 | 8,287 |
MLSI subordinated promissory note | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Notes receivable | 25,000 | 0 |
Other notes receivable | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Notes receivable | $ 8,058 | $ 7,921 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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