Retail Installment Contract Receivables - Installment Receivables (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| RIC allowance | $ (6,685) | $ (12,384) | |
| Imputed interest | (3,152) | (7,469) | |
| Classified on the consolidated balance sheets as: | |||
| Accounts and notes receivable, net | 55,694 | 63,671 | |
| Long-term notes receivables and other assets, net | 24,831 | 44,753 | |
| Retail Installment Contracts | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| RIC receivables, gross | 44,909 | 90,204 | |
| RIC allowance | (6,685) | (12,384) | $ (27,061) |
| RIC receivables, net | 35,072 | 70,351 | |
| Classified on the consolidated balance sheets as: | |||
| Accounts and notes receivable, net | 20,887 | 37,270 | |
| Long-term notes receivables and other assets, net | $ 14,185 | $ 33,081 |
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- Definition Financing Receivable, After Allowance For Credit Loss And Imputed Interest No definition available.
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- Definition Financing Receivable, Imputed Interest No definition available.
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- References No definition available.
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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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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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