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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Credit Losses, Financial Assets and Other Instruments [Roll Forward]        
December 31, 2020     $ 4,697  
Credit loss (recoveries) expense $ (326) $ (1,465) (1,040) $ (161)
September 30, 2021 3,657   3,657  
Other Assets        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     643  
Credit loss (recoveries) expense     510  
September 30, 2021 1,153   1,153  
Accounts receivable, allowance for credit loss 1,153   1,153  
Other Assets | Accounts Receivable, Net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     257  
September 30, 2021 705   705  
Accounts receivable, allowance for credit loss 705   705  
Other Assets | Prepaid expenses and other assets, net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     386  
September 30, 2021 448   448  
Accounts receivable, allowance for credit loss 448   448  
Investing Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     2,851  
Credit loss (recoveries) expense     (1,436)  
September 30, 2021 1,415   1,415  
Tenant Notes Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
December 31, 2020     1,203  
Credit loss (recoveries) expense     (114)  
September 30, 2021 $ 1,089   $ 1,089