Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

Allowance for Credit Losses [Abstract]

Financing Receivables by Credit Quality Indicator and by Class

At March 31, 2020 and December 31, 2019, 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
	March 31, 2020		December 31, 2019
Pass	$	875	$	1,164
Special mention		—		—
Substandard		—		—
Doubtful		—		—
Total	$	875	$	1,164

Net Investment in Financing Receivables by Age

At March 31, 2020 and December 31, 2019, 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
March 31, 2020	Past Due		Past Due		90 Days		Past Due		Current		Receivables		Accruing
Notes receivable	$	—	$	—	$	—	$	—	$	875	$	875	$	—

													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	$	—