Quarterly report pursuant to Section 13 or 15(d)

Credit Losses, Financial Assets and Other Instruments (Details)

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Credit Losses, Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Credit Losses, Financial Assets and Other Instruments [Roll Forward]        
Beginning balance     $ 3,569 $ 4,697
Credit loss expense (recoveries) $ 225 $ 193 (91) (714)
Ending balance 3,478 3,983 3,478 3,983
Other Assets        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     913 643
Credit loss expense (recoveries)     (61) 82
Ending balance 852 725 852 725
Accounts receivable, allowance for credit loss 852 725 852 725
Other Assets | Accounts Receivable, Net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     218 257
Ending balance 742 89 742 89
Accounts receivable, allowance for credit loss 742 89 742 89
Other Assets | Prepaid expenses and other assets, net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     695 386
Ending balance 110 636 110 636
Accounts receivable, allowance for credit loss 110 636 110 636
Investing Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     1,599 2,851
Credit loss expense (recoveries)     46 (719)
Ending balance 1,645 2,132 1,645 2,132
Tenant Notes Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     1,057 1,203
Credit loss expense (recoveries)     (76) (77)
Ending balance $ 981 $ 1,126 $ 981 $ 1,126