Quarterly report pursuant to Section 13 or 15(d)

Credit Losses, Financial Assets and Other Instruments (Details)

v3.22.1
Credit Losses, Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
Beginning balance $ 3,569 $ 4,697
Credit loss (recoveries) expense (316) (907)
Ending balance 3,253 3,790
Other Assets    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 913 643
Credit loss (recoveries) expense (359) (129)
Ending balance 554 514
Accounts receivable, allowance for credit loss 554 514
Other Assets | Accounts Receivable, Net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 218 257
Ending balance 154 40
Accounts receivable, allowance for credit loss 154 40
Other Assets | Prepaid expenses and other assets, net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 695 386
Ending balance 400 474
Accounts receivable, allowance for credit loss 400 474
Investing Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 1,599 2,851
Credit loss (recoveries) expense 77 (771)
Ending balance 1,676 2,080
Tenant Notes Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 1,057 1,203
Credit loss (recoveries) expense (34) (7)
Ending balance $ 1,023 $ 1,196