XML 50 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Summary of Notes Receivable The following is a summary of these notes receivable (in thousands):
December 31, 2023December 31, 2022
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through January 2026.
$2,318 $2,433 
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2025.1
903 903 
Total:3,221 3,336 
Less: current portion  
Officers, employees and affiliates(1,199)(1,016)
Noncurrent portion$2,022 $2,320 
1Notes initiated prior to the Company's initial public offering.