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Notes Payable - Schedule of Debt (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
Total notes payable $ 253,431 $ 239,934
Less: current portion of notes payable (1,002) (783)
Notes payable, net of current portion 252,429 239,151
Acquired Debt [member]    
Debt Instrument [Line Items]    
Total notes payable [1] 859 1,238
Private Placement Debt April 30, 2021 [Member]    
Debt Instrument [Line Items]    
Total notes payable [2] 233,243 228,690
Mortgage Notes [Member]    
Debt Instrument [Line Items]    
Total notes payable [3] $ 19,329 $ 10,006
[1]

1 In connection with acquisitions completed in 2017 and 2019, the Company is required to make quarterly charitable contributions of $50 thousand through October 2024 and annual charitable contributions of $250 thousand through May 2024, respectively. The net present value of these required payments has been recorded as a liability with interest rates ranging between 2.17% - 7.00%.

[2] 2 The April 30, 2021 private placement debt (the "Notes") was issued in an original amount of $249,934 thousand with an interest rate of 7.00%, maturing on April 30, 2024. The debt was issued at a discount, the carrying value of which was $16,691 thousand and $21,244 thousand as of June 30, 2022 and December 31, 2021, respectively.
[3]

3 Mortgage notes in the original amount of $19,947 thousand and $10,437 thousand as of June 30, 2022 and December 31, 2021, respectively, were issued by the Company in connection with various operating properties. These mortgage notes were issued at a discount, the carrying value of which, as of June 30, 2022 and December 31, 2021, was $156 thousand and $162 thousand, respectively, and are presented net of principal payments of $462 thousand and $269 thousand, respectively. The mortgage notes mature between August 20, 2025 and June 5, 2035.