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Notes Receivable (Tables) | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Summary of 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 |

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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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