Financial Guarantee Liability (Tables)

6 Months Ended

Jun. 30, 2020

Guarantees [Abstract]

Summary of Provisions for Risk Sharing

The provisions for risk-sharing were included in “Operating, administrative and other” on the accompanying unaudited condensed consolidated statements of operations as follows (in thousands):

Balance, January 1, 2019	$	15
Impact of adopting ASC 326	17,935
Provision for expected credit losses	14,480
Balance, March 31, 2020	$	32,430
Provision for expected credit losses	222
Balance, June 30, 2020	$	32,652