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Related Party Notes Receivable (Tables)

6 Months Ended

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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- References

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- Definition

The tabular disclosure of related party notes receivable and related allowance for expected credit losses.

+ References

No definition available.

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