XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Credit Loss - Investment in Sales-Type Lease (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of Period $ 93 $ 0
Write-Offs 0 0
General Allowance (32) 93
Balance at End of Period $ 61 $ 93