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Investing Receivables (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of Investing Receivables

Investing receivables consisted of the following (in thousands):

 

						December 31,
						2022						2021
Notes receivable from the City of Huntsville						$	69,703					$	77,784
Other investing loans receivable						17,712						6,041
Amortized cost basis						87,415						83,825
Allowance for credit losses						(2,794)						(1,599)
Investing receivables, net						$	84,621					$	82,226

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- References

No definition available.

+ Details

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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