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Lease Incentives (Tables) | 3 Months Ended
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Mar. 31, 2021
Lease Incentives |
Summary of lease incentives by component | Our lease incentive balances at March 31, 2021 and December 31, 2020 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | March 31, 2021 | ​ | ​ | December 31, 2020
Non-contingent lease incentives | ​ | $ | 2,349 | ​ | $ | 2,462
Summary of lease incentive activity | The following table summarizes our lease incentives activity for the three months ended March 31, 2021 and 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​
​ | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Reclassification | ​
Non-contingent lease incentives | ​ | $ | — | ​ | $ | (112) | ​ | $ | 13 | ​ | $ | (101) | ​ | $ | 300 | (1)
(1) | We reclassified a $300 interim working capital loan as lease incentive. See Note 4. Notes Receivable for further discussion.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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