Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.22.2
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
Summary of Scheduled Principal Payments of the Company's Debt
The following table presents scheduled principal payments of the Operating Company’s debt as of June 30, 2022 (in thousands):
2022 $ — 
2023 — 
2024 — 
2025 75,000 
2026 — 
Thereafter 75,000 
Total $ 150,000 
Summary of Debt Issuance Costs
The following table presents the activity of the Company’s debt issuance costs for the six months ended June 30, 2022 (in thousands):
Unamortized debt issuance costs as of December 31, 2021 $ 1,858 
Amortization of debt issuance costs (214)
Unamortized debt issuance costs as of June 30, 2022 $ 1,644