Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2022

Allowance for Credit Losses

Schedule of allowance for credit losses

	Balance at				Balance at
	Beginning of		Charged to	Deductions/	End of
	Period(1)		Expense(2)	Transfers(3)	Period
Allowance for credit losses
Year ended December 31, 2022	$	—	—	—	$	—
Year ended December 31, 2021	$	5,000	(5,000)	—	$	—
Year ended December 31, 2020	$	5,000	—	—	$	5,000

(1) Amount in the year ended December 31, 2020 represents the cumulative effect of the adoption of ASU No. 2016-13 on the Secured Note receivable.

(2) In the fourth quarter of 2021, the Secured Note receivable was paid off in full and the credit loss reserve of $5,000 was reversed.

(3) Deductions represent accounts written off, net of recoveries.