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Investing Receivables (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of Investing Receivables

Investing receivables consisted of the following (in thousands):

 

						December 31,
						2021						2020
Notes receivable from the City of Huntsville						$	77,784					$	65,564
Other investing loans receivable						6,041						6,041
Amortized cost basis						83,825						71,605
Allowance for credit losses						(1,599)						(2,851)
Investing receivables, net						$	82,226					$	68,754

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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