XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
NOTES RECEIVABLE - (Tables)
3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
Financing Receivable, before Allowance for Credit Loss, Maturity
As of March 31, 2022, the principal payments for the Company's notes receivable are due as follows:
(in thousands)
Twelve month period ending March 31,
2023$652 
2024549 
2025526 
2026463 
2027489 
Total$2,679