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Investing Receivables (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of investing receivables

Investing receivables consisted of the following (in thousands): 

			March 31, 2023						December 31, 2022
Notes receivable from the City of Huntsville			$	70,592					$	69,703
Other investing loans receivable			17,844						17,712
Amortized cost basis			88,436						87,415
Allowance for credit losses			(2,937)						(2,794)
Investing receivables, net			$	85,499					$	84,621

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

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