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Financing Arrangement (Tables)

9 Months Ended

Sep. 30, 2023

Co-Venture Arrangement [Abstract]

Schedule of Financing Arrangement Activity

During the three and nine months ended September 30, 2023 and 2022, the Company recognized related party interest expense (income) in the Company's consolidated statements of operations in connection with the financing arrangement as follows:


			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Distributions equal to the partner's share of net income (loss)			$	329					$	(211)					$	250					$	39
Distributions in excess of the partner's share of net income			1,094						1,631						5,263						8,492
Adjustment to fair value of financing arrangement obligation			1,995						5,053						(5,522)						14,837
			$	3,418					$	6,473					$	(9)					$	23,368