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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the accompanying condensed consolidated balance sheets to the combined amounts shown on the accompanying condensed consolidated statements of cash flows (in thousands):
June 30,
20222021
Cash and cash equivalents$29,714 $19,796 
Restricted cash4,559 70,542 
Total cash, cash equivalents and restricted cash$34,273 $90,338 
Schedule of Restricted Cash The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the accompanying condensed consolidated balance sheets to the combined amounts shown on the accompanying condensed consolidated statements of cash flows (in thousands):
June 30,
20222021
Cash and cash equivalents$29,714 $19,796 
Restricted cash4,559 70,542 
Total cash, cash equivalents and restricted cash$34,273 $90,338 
Schedule of Real Estate Held For Sale
The following table summarizes real estate notes receivable as of June 30, 2022 (in thousands):
Stated Interest RateMaximum Loan CommitmentOutstanding Loan Amount
Origination DateMaturity DateJune 30, 2022
Mezzanine Loans - Texas (1)
6/24/20216/24/20248 %$54,119 $53,756 
Mezzanine Loan - North Carolina12/22/202112/22/20248 %6,000 6,000 
Mortgage Loan - Texas6/30/20217/1/202210 %15,000 15,000 
Construction Loan - Florida5/17/20222/27/20266 %65,000 1,464 
76,220 
Accrued interest receivable311 
Unamortized fees and costs(659)
Unearned revenue— 
$75,872 
(1) Interest on these mezzanine loans is accrued and funded utilizing interest reserves, which is included in the maximum loan commitment, and such accrued interest is added to the note receivable balance.