XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.1
NOTES RECEIVABLE
3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
NOTES RECEIVABLE NOTES RECEIVABLE
 
The Company also has notes receivables under longer term financing arrangements at interest rates ranging from 8% to 12% with repayment terms ranging for 12 to 18 months. Notes receivables as of March 31, 2022 and December 31, 2021 are as follows:
 
 March 31,
2022
December 31,
2021
Notes receivable$2,843 $2,962 
Allowance for losses(876)(522)
Notes receivable, net$1,967 2,440 
 
The following table summarizes changes in notes receivable balances that have been deemed impaired:
 
 March 31,
2022
December 31,
2021
Note receivable$1,500 $1,500 
Allowance for losses(876)(522)
Notes receivable, net$624 978