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Note Receivable (Tables)

3 Months Ended

Mar. 31, 2019

Receivables [Abstract]

Summary of Outstanding Note Receivable Balance

The following is a summary of the outstanding note receivable balance:

		March 31, 2019				December 31, 2018
Note receivable (face value)		$	30,000			$	30,000
Less: Original issue discount (“OID”), unamortized			(2,378	)			(2,582	)
Plus: PIK interest			1,695				1,304
Total note receivable, net		$	29,317			$	28,722

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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=6877327&loc=d3e13212-122682

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