General form of registration statement for all companies including face-amount certificate companies

Financing Obligation - Summary of Future Financing Obligation Payments (Detail)

v3.21.2
Financing Obligation - Summary of Future Financing Obligation Payments (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 30, 2021
Schedule Of Future Finance Obligation Liability Maturity [Abstract]    
2021 $ 763  
2022 779  
2023 823  
2024 862  
2025 879  
Thereafter 14,608  
Total financing obligation payments 18,714  
Amount representing interest (13,599)  
Net financing obligation and asset at end of term 2,071  
Financing obligation liability 7,186  
CIP obligation 2,030  
Total financing obligation $ 9,216 $ 12,744