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Debt (Tables)
6 Months Ended
Jun. 30, 2021
Debt Disclosure [Abstract]  
Summary of Equity and Liability Components of the Notes
The following table summarizes information about the net carrying amounts of the Notes and the Credit Facility as of June 30, 2021:
(in thousands)2024 Notes2026 NotesOwl Rock Credit Agreement
Principal amount of notes outstanding$13,750 $120,000 $180,000 
Unamortized discount and unamortized debt issuance cost(2,271)(23,962)(8,789)
Total long-term portion of notes payable$11,479 $96,038 $171,211 
The following tables summarizes interest expense recognized on the Notes and on the Credit Facility:
Three months ended June 30,
(in thousands)20212020
Contractual interest expense$3,196 $1,000 
Amortization of debt issuance costs and discount1,737 1,102 
Total interest expense$4,933 $2,102 
Six months ended June 30,
(in thousands)20212020
Contractual interest expense$4,213 $2,015 
Amortization of debt issuance costs and discount2,917 2,059 
Total interest expense$7,130 $4,074 
Schedule of Maturities of Notes
The following table summarizes the future principal payments as of June 30, 2021 (in thousands):
2021, remaining$338 
2022705 
2023— 
202413,750 
2025180,000 
Thereafter120,000 
Total$314,793