XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Notes Receivable from Third Parties (Tables)
6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of accounts receivable
The following table shows the composition of notes receivable, net of reserves (in thousands):

June 30,
2023
December 31,
2022
Green Power Motor Company$42 $45 
VIA— 31,608 
$42 $31,653 
Schedule of movement of the allowance for doubtful accounts
The following table summarizes the activity related to the notes receivable reserve (in thousands):
Balance at December 31, 2022$60,513 
Increase27,400 
Write-offs(76,313)
Effect of change in foreign currency exchange rates177 
Balance at March 31, 2023$11,777 
Effect of change in foreign currency exchange rates(41)
Balance at June 30, 202311,736