Quarterly report pursuant to Section 13 or 15(d)

Credit Losses on Financial Assets and Other Instruments (Details)

v3.23.1
Credit Losses on Financial Assets and Other Instruments (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
Beginning balance $ 3,840 $ 3,569
Credit loss expense (recoveries) 67 (316)
Write-offs (33)  
Ending balance 3,874 3,253
Other Assets    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 268 913
Credit loss expense (recoveries) (57) (359)
Write-offs 0  
Ending balance 211 554
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
Accounts receivable, allowance for credit loss 211 554
Other Assets | Accounts Receivable, Net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 52  
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
Accounts receivable, allowance for credit loss    
Other Assets | Prepaid expenses and other assets, net    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 216  
Credit Losses, Financial Assets and Other Instruments [Roll Forward]    
Accounts receivable, allowance for credit loss    
Investing Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 2,794 1,599
Credit loss expense (recoveries) 143 77
Write-offs 0  
Ending balance 2,937 1,676
Tenant Notes Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 778 1,057
Credit loss expense (recoveries) (19) (34)
Write-offs (33)  
Ending balance $ 726 $ 1,023