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Notes Receivable | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Notes Receivable | 7. Notes Receivable The Company has unsecured notes receivable from related parties, certain non-executive officers of the Company and an unrelated third party. This balance is included as a part of other assets on the accompanying combined balance sheets. The following is a summary of these notes receivable (in thousands):
|  | March 31, 2021 |  |  | December 31, 2020 |
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 3.25% - 5.5%. The notes receivable mature through December 2021. |  | $ | 2,405 |  |  | $ | 2,479 |
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2023. |  |  | 903 |  |  |  | 903 |
Total: |  |  | 3,308 |  |  |  | 3,382 |
Less: current portion |  |  |  |  |  |  |  |
Officers, employees and affiliates |  |  | (1,116 | ) |  |  | (1,182 | )
Unrelated third party |  |  | - |  |  |  | - |
Noncurrent portion |  | $ | 2,192 |  |  | $ | 2,200 |
Each borrower may prepay all or part of the outstanding balance at any time prior to the date of maturity. During the three months ended March 31, 2021, interest accrued on the notes receivable at the stipulated rates between 3.25% and 5.50%.

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
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- References No definition available. + Details
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