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Loan Receivable (Tables) | 6 Months Ended
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Jun. 30, 2022
Receivables [Abstract] |
Schedule of breakdown of loans receivable by company |
(In thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Company Customer Number 139 – TTK Solution |  | $ | 14,730 |  |  | $ | 5,542 |
Greenstone – TTK Solution – Related Party |  |  | 12,457 |  |  |  | 11,177 |
Company Customer Number 136 – TTK Solution |  |  | 8,691 |  |  |  | 2,439 |
Company Customer Number 125 – TTK Solution |  |  | 4,809 |  |  |  | 1,105 |
Company Customer Number 140 – TTK Solution |  |  | 46 |  |  |  | 46 |
Company Customer Number 71 – Non-TTK Solution (1) |  |  | 1,401 |  |  |  | 1,946 |
Other – Non-TTK Solutions |  |  | 35 |  |  |  | — |
Greenstone – TTK Solution – Related Party – Allowance for doubtful accounts (2) |  |  | (7,079 | ) |  |  | — |
Total loan receivable |  | $ | 35,090 |  |  | $ | 22,255 |
(1) | The current portion of loan receivable are included within Note 3 – Supplemental Consolidated Balance Sheet Information, included elsewhere in the notes to the consolidated financial statements.
(2) | The Greenstone allowance for doubtful accounts balance consisted of capital advances, accrued interest and VFUs sales. See below for more detailed information about the Greenstone TTK Solution transaction and the current reserve balance.

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