Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following is a summary of our debt and convertible notes from investors considered to be related parties as of March 31, 2020 (in thousands):

	Unpaid Principal Balance		Net Carrying Value
			Current		Long- Term		Total
Recourse debt from related parties:
10% convertible promissory notes due December 2021 from related parties	$	50,801	$	—	$	52,786	$	52,786
Non-recourse debt from related parties:
7.5% term loan due September 2028 from related parties	36,232		2,439		30,597		33,036
Total debt from related parties	$	87,033	$	2,439	$	83,383	$	85,822

The following is a summary of our debt and convertible notes from investors considered to be related parties as of December 31, 2019 (in thousands):

	Unpaid Principal Balance		Net Carrying Value
			Current		Long- Term		Total
Recourse debt from related parties:
6% convertible promissory notes due December 2020 from related parties	$	20,801	$	20,801	$	—	$	20,801
Non-recourse debt from related parties:
7.5% term loan due September 2028 from related parties	38,337		3,882		31,088		34,970
Total debt from related parties	$	59,138	$	24,683	$	31,088	$	55,771

Our operations included the following related party transactions (in thousands):

	Three Months Ended March 31,
	2020		2019
Total revenue from related parties	$	1,049	$	813
Interest expense to related parties	1,366		1,612