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Notes Receivable - Summary of Company Allowance For Credit Loss (Detail) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 USD ($)
Unsecured Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | $ (2,126)
Financing Receivable, Allowance for Credit Loss, Writeoff | 2,126
Unsecured Non Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | (17,546)
Financing Receivable, Allowance for Credit Loss, Writeoff | 17,546
Note Receivable [Member] | Unsecured Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | (2,090)
Financing Receivable, Allowance for Credit Loss, Writeoff | 2,090
Note Receivable [Member] | Unsecured Non Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | (14,618)
Financing Receivable, Allowance for Credit Loss, Writeoff | 14,618
Accrued Interest [Member] | Unsecured Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | (36)
Financing Receivable, Allowance for Credit Loss, Writeoff | 36
Accrued Interest [Member] | Unsecured Non Convertible Note [Member] |
Financing Receivable, Credit Loss, Expense (Reversal) | (2,928)
Financing Receivable, Allowance for Credit Loss, Writeoff | $ 2,928

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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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- Details
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