Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2019

Allowance for Credit Losses [Abstract]

Financing Receivables by Credit Quality Indicator and by Class

At December 31, 2019 and 2018, the Company’s financing receivables by credit quality indicator and by class of financing receivables are as follows (excludes warrants – notes receivable discount) (in thousands):

	Notes Receivable
	2019		2018
Pass	$	1,164	$	3,623
Special mention		—		—
Substandard		—		—
Doubtful		—		—
Total	$	1,164	$	3,623

Net Investment in Financing Receivables by Age

At December 31, 2019 and December 31, 2018, investment in financing receivables is aged as follows (in thousands):

													Recorded
					Greater						Total		Investment>90
	31-60 Days		61-90 Days		Than		Total				Financing		Days and
December 31, 2019	Past Due		Past Due		90 Days		Past Due		Current		Receivables		Accruing
Notes receivable	$	—	$	—	$	—	$	—	$	1,164	$	1,164	$	—
Total	$	—	$	—	$	—	$	—	$	1,164	$	1,164	$	—

													Recorded
					Greater						Total		Investment>90
	31-60 Days		61-90 Days		Than		Total				Financing		Days and
December 31, 2018	Past Due		Past Due		90 Days		Past Due		Current		Receivables		Accruing
Notes receivable	$	—	$	—	$	—	$	—	$	3,623	$	3,623	$	—
Total	$	—	$	—	$	—	$	—	$	3,623	$	3,623	$	—