XML 76 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Notes Receivable, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Receivables [Abstract]    
Outstanding principal balance $ 3.6 $ 2.1
Additional Notes issued 2.5  
Principal payments received 0.9  
Deferred fees and costs 0.1  
Allowance for credit losses $ 0.0