Organization, Consolidation and Presentation of Financial Statements (Tables)

9 Months Ended

Sep. 30, 2021

Cash, Cash Equivalents, and Restricted Cash [Abstract]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows (in thousands):

	September 30,		December 31,		September 30,		December 31,
	2021		2020		2020		2019
Cash and cash equivalents	$	8,577	$	5,811	$	3,512	$	5,145
Restricted cash	15,642		11,285		10,497		6,925
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	$	24,219	$	17,096	$	14,009	$	12,070