Quarterly report pursuant to Section 13 or 15(d)

Credit Losses, Financial Assets and Other Instruments (Details)

v3.21.2
Credit Losses, Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Credit Losses, Financial Assets and Other Instruments [Roll Forward]        
December 31, 2020     $ 4,697  
Credit loss (recoveries) expense $ 193 $ 615 (714) $ 1,304
June 30, 2021 3,983   3,983  
Other Assets        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     643  
Credit loss (recoveries) expense     82  
June 30, 2021 725   725  
Accounts receivable, allowance for credit loss 725   725  
Other Assets | Accounts Receivable, Net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     257  
June 30, 2021 89   89  
Accounts receivable, allowance for credit loss 89   89  
Other Assets | Prepaid expenses and other assets, net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     386  
June 30, 2021 636   636  
Accounts receivable, allowance for credit loss 636   636  
Investing Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     2,851  
Credit loss (recoveries) expense     (719)  
June 30, 2021 2,132   2,132  
Tenant Notes Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     1,203  
Credit loss (recoveries) expense     (77)  
June 30, 2021 $ 1,126   $ 1,126