Notes Receivable - Components (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Notes receivable activities
Notes receivable loan loss reserve	$ (463)	$ (589)
Total	45,949	58,383
Mezzanine loan
Notes receivable activities
Mezzanine loan	25,000	36,815
Other loans
Notes receivable activities
Mezzanine loan	$ 21,412	$ 22,157

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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+ Details