Notes Receivable from Partners - Schedule of Notes Receivable from Partners (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Accounts Notes And Loans Receivable [Line Items] | |||
Interest accrued and capitalized on notes receivable | $ 6 | $ 8 | $ 13 |
Partners | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Beginning balance | 353 | 645 | |
New notes issued to partners | 475 | ||
Repayment of notes | (228) | (300) | |
Interest accrued and capitalized on notes receivable | 6 | 8 | |
Ending balance | $ 606 | $ 353 | $ 645 |
X | ||||||||||
- Definition Accrued interest on notes receivable. No definition available.
|
X | ||||||||||
- Definition New notes receivable issued to partners. No definition available.
|
X | ||||||||||
- Definition Repayment of notes receivables. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|