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Loans Receivable (Tables) | 3 Months Ended
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Mar. 31, 2024
Loans Receivable [Abstract] |
Schedule of Breakdown of Loans Receivable by Customer | The breakdown of loans receivable by customer as of March 31, 2024 and December 31, 2023 were as follows:
(In thousands) |  | March 31, 2024 |  |  | December 31, 2023 |
Customer 139 |  | $ | 14,361 |  |  | $ | 14,691 |
Customer 125 |  |  | 9,297 |  |  |  | 9,297 |
Customer 24096 |  |  | 6,810 |  |  |  | 6,810 |
Allowance for credit losses (1) |  |  | (18,885 | ) |  |  | (19,215 | )
Total loan receivable, net of allowance for credit losses |  | $ | 11,583 |  |  | $ | 11,583 |
Less: current portion |  |  | (692 | ) |  |  | — |
Total loan receivable, net of current |  | $ | 10,891 |  |  | $ | 11,583 |
| (1) | At December 31, 2023, the Company established an allowance for credit losses of approximately $14.7 million related to Bud & Mary’s ongoing litigation. Approximately $4.5 million relates to Hannah. This reserve still remains in the allowance as of March 31, 2024.

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