XML 114 R96.htm IDEA: XBRL DOCUMENT v3.21.2
Other Expenses - Schedule of General and Administrative Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Professional services $ 2,043 $ 1,752 $ 3,861 $ 3,414
Operating and other costs 606 882 1,301 2,335
Subtotal 2,649 2,634 5,162 5,749
Non-cash compensation expenses        
Restricted class A common stock earned 7,895 8,527 15,855 17,079
Director stock-based compensation 125 125 250 250
Subtotal 8,020 8,652 16,105 17,329
Total general and administrative expenses $ 10,669 $ 11,286 $ 21,267 $ 23,078