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Investing Receivables (Tables) | 3 Months Ended
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Mar. 31, 2022
Receivables [Abstract] |
Schedule of investing receivables | Investing receivables consisted of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Notes receivable from the City of Huntsville | $ | 79,053 |  |  | $ | 77,784 |
Other investing loans receivable | 5,040 |  |  | 6,041 |
Amortized cost basis | 84,093 |  |  | 83,825 |
Allowance for credit losses | (1,676) |  |  | (1,599) |
Investing receivables, net | $ | 82,417 |  |  | $ | 82,226 |

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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 + Details
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