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Lessor Operating Leases (Tables) | 6 Months Ended
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Dec. 31, 2020
Lessor Disclosure [Abstract] |
Summary of Rental Income from Real Estate Leases | Rental income from real estate leases is summarized in the following table:
|  | For the three months ended December 31, |  |  | For the six months ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenues from base rents |  | $ | 1,151 |  |  | $ | 1,152 |  |  | $ | 2,302 |  |  | $ | 2,303 |
Revenues from additional rental payments |  |  | 124 |  |  |  | 119 |  |  |  | 246 |  |  |  | 241 |
Total rental revenues |  | $ | 1,275 |  |  | $ | 1,271 |  |  | $ | 2,548 |  |  | $ | 2,544 |
Summary of Base Rents for Remaining Lease Term | The following table summarizes the base rents for the remaining lease term:
(in thousands) |  | Base Rent Payments |
For the six months ending June 30, 2021 |  | $ | 2,124 |
For the year ending June 30, 2022 |  |  | 4,312 |
For the year ending June 30, 2023 |  |  | 4,419 |
For the year ending June 30, 2024 |  |  | 4,529 |
For the year ending June 30, 2025 |  |  | 4,648 |
Thereafter |  |  | 24,025 |
Total base rent |  | $ | 44,057 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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