Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023	$	—	—	—	$	—
Year ended December 31, 2022	$	—	—	—	$	—
Year ended December 31, 2021	$	5,000	(5,000)	—	$	—

(1) Represents the cumulative effect of the adoption of ASU No. 2016-13 on the Secured Note receivable, which was recorded during the year ended December 31, 2020.

(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.