Charitable Contribution, Date Of Last Required Payment.

No definition available.

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- Definition

Charitable Contribution Quarterly Payment.

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No definition available.

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- Definition

Amount of the total principal payments made during the annual reporting period.

+ References

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Notes Payable - Schedule of Debt (Parenthetical) (Detail) - USD ($) $ in Thousands		9 Months Ended	12 Months Ended
	Apr. 30, 2021	Sep. 30, 2023	Dec. 31, 2019	Dec. 31, 2017	Dec. 31, 2022
Debt Instrument [Line Items]
Charitable Contribution Quarterly Payment			$ 250	$ 50
Charitable Contribution, Date Of Last Payment			May 2024	October 2024
Debt Instrument Interest Rate		5.00%	7.00%	2.17%	9.50%
Private Placement Debt April 30, 2021 [Member]
Debt Instrument [Line Items]
Debt Instrument Interest Rate	7.00%
Debt face value	$ 249,934
Debt Maturity Date	Apr. 30, 2025
Debt Instrument Carrying Amount		$ 5,311			$ 12,139
Mortgage Notes [Member]
Debt Instrument [Line Items]
Debt face value		$ 55,017			38,292
Debt Maturity Date		Jun. 05, 2035
Debt Instrument Carrying Amount		$ 237			437
Debt Instrument, Annual Principal Payment		$ 1,262			$ 746