Credit Losses, Financial Assets and Other Instruments (Tables)
|9 Months Ended|
Sep. 30, 2021
|Credit Loss [Abstract]|
|Credit Losses, Financial Assets and Other Instruments, Allowance for Credit Loss||
The table below sets forth the activity for the allowance for credit losses (in thousands):
(1)Included in the line entitled “accounts receivable, net” on our consolidated balance sheets.
(2)The balance as of September 30, 2021 and December 31, 2020 included $705,000 and $257,000, respectively, in the line entitled “accounts receivable, net” and $448,000 and $386,000, respectively, in the line entitled “prepaid expenses and other assets, net” on our consolidated balance sheets.
|Financing Receivable Credit Quality Indicator||
The following table presents the amortized cost basis of our investing receivables, tenant notes receivable and sales-type lease receivables by credit risk classification, by origination year as of September 30, 2021 (in thousands):
Schedule of Credit Losses, Financial Assets and Other Instruments, Allowance for Credit Loss [Table Text Block]
No definition available.
Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef