Notes Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2020

Notes Receivable, Net [Abstract]

Minimum Future Payments Receivable

As of March 31, 2020, the minimum future payments receivable are as follows (in thousands):

Nine months ending December 31, 2020	$	510
Year ending December 31, 2021		436
2022		9
		955
Less: portion representing unearned interest income		(80)
		875
Less: warrants - notes receivable discount		(72)
Unamortized initial direct costs		2
Notes receivable, net	$	805

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 three months ended March 31, 2020 and 2019 are as follows (in thousands):

	Three Months Ended
	March 31,
	2020		2019
IDC amortization - notes receivable	$	1	$	—
IDC amortization - lease assets		19		—
Total	$	20	$	—