Financing Arrangement (Tables)

6 Months Ended

Jun. 30, 2020

Co-Venture Arrangement [Abstract]

Financing arrangement activity

During the three and six months ended June 30, 2020 and 2019, the Company incurred interest income in connection with the financing arrangement as follows:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2020		2019		2020		2019
Distributions equal to the partner's share of net (loss) income	$	(181)	$	1,982	$	1,283	$	3,879
Distributions in excess of the partner's share of net income	281		2,033		2,958		3,953
Adjustment to fair value of financing arrangement obligation	(32,907)		(17,258)		(81,291)		(31,522)
	$	(32,807)	$	(13,243)	$	(77,050)	$	(23,690)