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Notes Receivable (Tables) | 6 Months Ended
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Jun. 30, 2024
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. The following is a summary of these notes receivable (in thousands):
| June 30, 2024 |  | December 31, 2023
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through January 2026. | $ | 2,264 |  |  | $ | 2,318 |
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2025.1 | 903 |  |  | 903 |
Total: | 3,167 |  |  | 3,221 |
Less: current portion |  |  |
Officers, employees and affiliates | (1,151) |  |  | (1,199) |
Noncurrent portion | $ | 2,016 |  |  | $ | 2,022 |
1 Notes initiated prior to the Company's initial public offering.

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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