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Investing Receivables (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Schedule of investing receivables

Investing receivables consisted of the following (in thousands): 

			September 30, 2023						December 31, 2022
Notes receivable from the City of Huntsville			$	74,347					$	69,703
Other investing loans receivable			16,811						17,712
Amortized cost basis			91,158						87,415
Allowance for credit losses			(3,623)						(2,794)
Investing receivables, net			$	87,535					$	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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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