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Joint Ventures - Unconsolidated JV - Busy Bee JV (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Investments                
Notes receivable, net $ 15,115   $ 15,115     $ 10,877    
Summarized financial information                
Property and equipment, net 32,291   32,291     20,846    
Cash and cash equivalents 27,260 $ 102,351 27,260 $ 102,351   106,794    
Other assets 69,897   69,897     65,866    
Total assets 1,136,550   1,136,550     1,037,324    
Debt, net 196,099   196,099     158,915    
Other liabilities 91,758   91,758     72,035    
Equity 598,618 552,420 598,618 552,420 $ 588,515 568,170 $ 542,650 $ 529,670
Total liabilities and equity 1,136,550   1,136,550     $ 1,037,324    
Total revenue 53,996 42,041 167,540 96,695        
Other operating expenses 4,987 5,113 17,161 16,975        
Depreciation and amortization 4,617 3,303 12,594 9,394        
Total expenses 37,835 31,016 115,090 75,890        
Operating income (loss) 16,161 11,025 52,450 20,805        
Interest expense (4,114) (3,379) (11,639) (10,113)        
Other (expense) income, net 7,329 267 9,595 661        
Total other income (expense), net 5,546 (707) 6,059 13,014        
Net income $ 14,777 7,782 $ 41,759 25,666        
Busy Bee JV (SJBB, LLC)                
Investments                
Ownership percentage 50.00%   50.00%     50.00%    
Busy Bee JV (SJBB, LLC)                
Summarized financial information                
Property and equipment, net $ 8,121   $ 8,121     $ 8,466    
Cash and cash equivalents 871   871     227    
Other assets 1,080   1,080     717    
Total assets 10,072   10,072     9,410    
Debt, net 6,326   6,326     6,532    
Other liabilities 574   574     506    
Equity 3,172   3,172     2,372    
Total liabilities and equity 10,072   10,072     $ 9,410    
Total revenue 4,957 3,360 12,555 3,360        
Cost of revenue 3,909 2,510 9,935 2,510        
Other operating expenses 516 530 1,533 580        
Depreciation and amortization 116 135 347 135        
Total expenses 4,541 3,175 11,815 3,225        
Operating income (loss) 416 185 740 135        
Interest expense (48) (39) (145) (54)        
Other (expense) income, net (51)   205          
Total other income (expense), net (99) (39) 60 (54)        
Net income $ 317 $ 146 $ 800 $ 81