Loans Receivable - Advances for Standard Farms OH Acquisition Target (Details) |
Mar. 15, 2021
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Apr. 30, 2019
USD ($)
installment
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Feb. 28, 2019
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Loans receivable, net of expected credit losses | $ 4,219,000 | $ 4,125,000 | |||
Standard Farms OH | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Percentage of interests acquired | 100.00% | ||||
Standard Farms OH Build Out Notes [Member] | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Loans receivable, net of expected credit losses | $ 2,683,000 | ||||
Standard Farms OH Loan Notes [Member] | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Loans receivable, net of expected credit losses | $ 7,550,000 | ||||
Number of installments | installment | 2 | ||||
Principle amount | $ 3,000,000 | ||||
Loans Receivable with Fixed Rates of Interest | $ 5.5 | ||||
Payment to acquire loans receivables | $ 139,000 |
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- Definition Number of installments of loans receivable financed. No definition available.
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- Definition Principal amount of notes receivable issued. No definition available.
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loan with fixed rate of interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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