Quarterly report pursuant to Section 13 or 15(d)

Credit Losses, Financial Assets and Other Instruments (Details)

v3.21.1
Credit Losses, Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
December 31, 2020 $ 4,697  
Credit loss recoveries (907) $ 689
March 31, 2021 3,790  
Other Assets    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
December 31, 2020 643  
Credit loss recoveries (129)  
March 31, 2021 514  
Accounts receivable, allowance for credit loss 514  
Other Assets | Accounts Receivable, Net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
December 31, 2020 257  
March 31, 2021 40  
Accounts receivable, allowance for credit loss 257  
Other Assets | Prepaid expenses and other assets, net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
December 31, 2020 386  
March 31, 2021 474  
Accounts receivable, allowance for credit loss 386  
Investing Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
December 31, 2020 2,851  
Credit loss recoveries (771)  
March 31, 2021 2,080  
Tenant Notes Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
December 31, 2020 1,203  
Credit loss recoveries (7)  
March 31, 2021 $ 1,196