XML 90 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Notes and Other Receivables - Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 334    
Provision for credit losses (70) $ (381) $ (141)
Ending balance 687 334  
Notes and other receivables from affiliates      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 334    
Provision for credit losses 353    
Ending balance $ 687 $ 334