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v3.23.2

Related Party Notes Receivable (Tables) | 6 Months Ended
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Jun. 30, 2023
Related Party Notes Receivable |
Schedule of related party notes receivable and related allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023
​ | ​ | ​ | ​ | ​
Related party notes receivable, gross | ​ | $ | 82 | ​
Less: Allowance for expected credit losses | ​ | ​ | — | ​
Related party notes receivable | ​ | $ | 82 | ​
​ | ​ | ​ | ​ | ​
Allowance for expected credit losses: | ​ | ​ | ​ | ​
Beginning Balance | ​ | $ | - | ​
Credit loss provision | ​ | ​ | 116 | ​
Write-offs | ​ | ​ | (116) | ​
Ending Balance | ​ | $ | — | ​

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- Definition The tabular disclosure of related party notes receivable and related allowance for expected credit losses. + References No definition available. + Details
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