XML 54 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Credit Loss (Tables)
12 Months Ended
Dec. 31, 2022
Credit Loss [Abstract]  
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss
The following tables detail the allowance for credit loss as of December 31, 2022:
As of December 31, 2022
Amortized costAllowanceNet Investment Allowance as a % of Amortized Cost
Investment in a sales-type lease$61,326 $(93)$61,233 0.15 %