Notes Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2019

Notes Receivable, Net [Abstract]

Minimum Future Payments Receivable

As of December 31, 2019, the minimum future payments receivable are as follows (in thousands):

Year ending December 31, 2020	$	830
2021		437
2022		9
		1,276
Less: portion representing unearned interest income		(112)
		1,164
Less: warrants - notes receivable discount		(86)
Notes receivable, net	$	1,078

Initial Direct Costs, Amortization Expense Related to Notes Receivable and Company's Operating and Direct Finance Leases

IDC amortization expense related to notes receivable and the Company’s operating leases for the years ended December 31, 2019 and 2018 are as follows (in thousands):

	2019		2018
IDC amortization - notes receivable	$	8	$	11
IDC amortization - lease assets		59		66
Total	$	67	$	77