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Notes Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2020
Receivables [Abstract] |
Schedule of Company's Lending Activity | The table below shows the Company’s lending activity during 2020 and 2019:
|  | 2020 |  |  | 2019 |
|  | Total Gross Loan Amount |  |  | HGC Share of Loan Amount |  |  | Total Gross Loan Amount |  |  | HGC Share of Loan Amount |
Notes receivable outstanding, beginning of year |  | $ | 2,661 |  |  | $ | 2,661 |  |  | $ | — |  |  | $ | — |
Loan originations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HGC funded loans |  |  | 5,781 |  |  |  | 5,781 |  |  |  | 2,851 |  |  |  | 2,851 |
Loans funded with senior lender #1 |  |  | 1,201 |  |  |  | 300 |  |  |  | — |  |  |  | — |
Loans funded within joint ventures with senior lender #2 |  |  | 3,843 |  |  |  | 663 |  |  |  | — |  |  |  | — |
Total loan originations |  |  | 10,825 |  |  |  | 6,744 |  |  |  | 2,851 |  |  |  | 2,851 |
Transfer of notes to/from senior lenders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HGC funded loans |  |  | (5,340 | ) |  |  | (5,340 | ) |  |  | — |  |  |  | — |
Loans funded with senior lender #1 |  |  | 1,317 |  |  |  | 329 |  |  |  | — |  |  |  | — |
Loans funded within joint ventures with senior lender #2 |  |  | 4,023 |  |  |  | 762 |  |  |  | — |  |  |  | — |
Total transfer of notes to/from senior lenders: |  |  | — |  |  |  | (4,249 | ) |  |  | — |  |  |  | — |
Principal repayments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HGC funded loans |  |  | (1,022 | ) |  |  | (1,022 | ) |  |  | (166 | ) |  |  | (166 | )
Loans funded with senior lender #1 |  |  | (2,517 | ) |  |  | (629 | ) |  |  | — |  |  |  | — |
Loans funded within joint ventures with senior lender #2 |  |  | (7,868 | ) |  |  | (1,426 | ) |  |  | — |  |  |  | — |
Total principal payments |  |  | (11,407 | ) |  |  | (3,077 | ) |  |  | (166 | ) |  |  | (166 | )
Deferred financing fees and costs, net |  |  | 7 |  |  |  | 7 |  |  |  | (24 | ) |  |  | (24 | )
Notes receivable outstanding, end of year |  | $ | 2,086 |  |  | $ | 2,086 |  |  | $ | 2,661 |  |  | $ | 2,661 |
Current portion of notes receivable, net |  |  |  |  |  | $ | 1,338 |  |  |  |  |  |  | $ | 1,295 |
Non-current portion of notes receivable, net |  |  |  |  |  |  | 748 |  |  |  |  |  |  |  | 1,366 |
Notes receivable, net, end of year |  |  |  |  |  | $ | 2,086 |  |  |  |  |  |  | $ | 2,661 |

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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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