XML 84 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Credit Loss - Sales-Type Lease, Allowance (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Credit Loss [Abstract]    
Amortized cost $ 61,326  
Allowance (93)  
Net Investment $ 61,233 $ 0
Allowance as a % of Amortized Cost 0.0015