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Notes Receivable, net (Tables)
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of accounts receivable, net

The following presents the adjustment to notes receivable, net as a result of the implementation of ASC 326 on January 1, 2023 (in thousands):

 

Notes receivable, net as of December 31, 2022

 

$

8,750

 

 

 

 

 

Reserve for credit losses of December 31, 2022

 

 

 

Cumulative effect of the implementation of ASC 326

 

 

(119

)

Beginning balance of reserve for credit losses as of January 1, 2023

 

 

(119

)

Notes receivable, net of reserve for credit losses as of January 1, 2023

 

$

8,631