Quarterly report pursuant to Section 13 or 15(d)

Credit Losses, Financial Assets and Other Instruments (Details)

v3.22.2.2
Credit Losses, Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Credit Losses, Financial Assets and Other Instruments [Roll Forward]        
Beginning balance     $ 3,569 $ 4,697
Credit loss expense (recoveries) $ 1,693 $ (326) 1,602 (1,040)
Ending balance 5,171 3,657 5,171 3,657
Other Assets        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     913 643
Credit loss expense (recoveries)     (415) 510
Ending balance 498 1,153 498 1,153
Accounts receivable, allowance for credit loss 498 1,153 498 1,153
Other Assets | Accounts Receivable, Net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     218 257
Ending balance 370 705 370 705
Accounts receivable, allowance for credit loss 370 705 370 705
Other Assets | Prepaid expenses and other assets, net        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     695 386
Ending balance 128 448 128 448
Accounts receivable, allowance for credit loss 128 448 128 448
Investing Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     1,599 2,851
Credit loss expense (recoveries)     2,129 (1,436)
Ending balance 3,728 1,415 3,728 1,415
Tenant Notes Receivables        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     1,057 1,203
Credit loss expense (recoveries)     (112) (114)
Ending balance $ 945 $ 1,089 $ 945 $ 1,089