XML 33 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Credit Loss
 12 Months Ended
Dec. 31, 2022
Credit Loss [Abstract]  
Allowance for Credit Losses Allowance for Credit Loss
During 2022, the Company recognized a $93 credit loss allowance resulting from an investment in a sales-type lease. There were no allowances for credit losses in 2021 or 2020.
As of December 31, 2022, the lessee in the sales-type lease remains current on their obligations to the Company and, therefore, the investment is not on non-accrual status.

The following tables detail the allowance for credit loss as of December 31, 2022:
As of December 31, 2022
Amortized costAllowanceNet Investment Allowance as a % of Amortized Cost
Investment in a sales-type lease$61,326 $(93)$61,233 0.15 %