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Loans Receivable (Tables)
3 Months Ended
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.