XML 115 R101.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Assets - Additional Information (Details) | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Jul. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) Security | Dec. 31, 2022 USD ($) Security | Jan. 31, 2022 USD ($)
Other Assets [Line Items] |  |  |  |
Principal Outstanding at Date of Restructuring |  |  |  | $ 61,055,000
Ocotillo Springs - Series A-T [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Principal Outstanding at Date of Restructuring | $ 7,000,000 |  |  |
Taxable GILs [Member] | TOB Trust [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Number of securities held in trust | Security |  | 4 | 4 |
Taxable GILs [Member] | Hope of Avalon [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Partnership recognized loan fee | $ 32,000 |  |  |
Loan maturity date | Feb. 01, 2024 |  |  |
Taxable MRBs and Taxable GILs [Member] | TOB Trust [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Assets held in trust |  | $ 25,100,000 | $ 17,000,000 |
Taxable MRB [Member] | TOB Trust [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Number of securities held in trust | Security |  | 1 | 3 |

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- Definition The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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