Notes Receivable, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2023 |
Dec. 31, 2022 |
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Receivables with Imputed Interest [Line Items] | ||
Notes receivables, net of unamortized | $ 16.0 | $ 8.5 |
Provision for credit losses | 0.1 | |
Notes issued | 13.2 | |
Reserve for credit losses to notes receivable | 0.2 | |
Principal payments received | 1.1 | |
Allowance for credit losses | 0.1 | |
Deferred fees and costs | $ 4.6 | $ 0.1 |
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- Definition Reserve for credit losses to notes receivable No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of deferred costs. No definition available.
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- Definition Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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