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Notes Receivable
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Notes Receivable Notes Receivable
The Company had notes receivable of $4.6 million and $4.7 million as of March 31, 2023 and December 31, 2022, respectively, which are reported as current portion of notes receivable and notes receivable less current portion on the Company's Unaudited Consolidated Balance Sheets. The notes receivable carried weighted-average interest rates of 15.4% as of March 31, 2023 and December 31, 2022. The notes receivable are comprised of notes receivable from ISOs, and under the terms of the agreements the Company preserves the right to hold back residual payments due to the ISOs and to apply such residuals against future payments due to the Company. As of March 31, 2023 and December 31, 2022, the Company had no allowance for doubtful notes receivable.
As of March 31, 2023, the principal payments for the Company's notes receivable are due as follows:
(in thousands)
Twelve months ending March 31,
2023$1,581 
20241,051 
2025917 
2026888 
2027210 
After 2027— 
Total$4,647