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Receivables and Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2022
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]  
Schedule of Notes Receivable The composition of notes receivable balances by credit quality indicator and the allowance for credit losses is as follows:
(in thousands)March 31, 2022December 31, 2021
Senior$109,628 $108,370 
Subordinated27,977 27,801 
Unsecured1,606 1,512 
Total notes receivable139,211 137,683 
Total allowance for notes receivable credit losses16,816 16,779 
Total notes receivable, net of allowance$122,395 $120,904 
Current portion, net of allowance$54,746 $54,453 
Long-term portion, net of allowance$67,649 $66,451 
Schedule of Financing Receivable Credit Quality Indicators Amortized cost basis by year of origination and credit quality indicator are as follows:
(in thousands)202220212020PriorTotal
Senior$— $3,453 $— $106,175 $109,628 
Subordinated— — — 27,977 27,977 
Unsecured— — — 1,606 1,606 
Total notes receivable$— $3,453 $— $135,758 $139,211 
Schedule of Financing Receivable, Allowance for Credit Loss The following table summarizes the activity related to the Company’s notes receivable allowance for credit losses:
(in thousands)March 31, 2022December 31, 2021
Beginning balance$16,779 $19,484 
Provision for credit losses39 709 
Write-offs(2)(3,414)
Ending balance$16,816 $16,779 
Schedule of Past Due Balances of Notes Receivable The past due balances by credit quality indicator of notes receivable are as follows:
(in thousands)1- 30 days
Past Due
31-89 days
Past Due
> 90 days
Past Due
Total
Past Due
CurrentTotal
 Notes Receivable
As of March 31, 2022
Senior$ $15,200 $ $15,200 $94,428 $109,628 
Subordinated  2,209 2,209 25,768 27,977 
Unsecured    1,606 1,606 
$ $15,200 $2,209 $17,409 $121,802 $139,211 
As of December 31, 2021
Senior$— $— $— $— $108,370 $108,370 
Subordinated— — 2,209 2,209 25,592 27,801 
Unsecured— — — — 1,512 1,512 
$— $— $2,209 $2,209 $135,474 $137,683