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v3.22.2

Receivables (Tables) | 6 Months Ended
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Jun. 30, 2022
Receivables |
Schedule of accounts and other receivables, net is primarily comprised of contractual rents and other lease-related obligations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | June 30, 2022 | ​ | December 31, 2021
Accounts receivable – trade, net | ​ | $ | 493,754 | ​ | $ | 399,029
Allowance for doubtful accounts | ​ | ​ | (37,799) | ​ | ​ | (28,574)
Accounts receivable, net | ​ | ​ | 455,955 | ​ | ​ | 370,455
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 160,577 | ​ | ​ | 131,538
Value-added tax receivables | ​ | ​ | 81,849 | ​ | ​ | 104,036
Accounts receivable – installation fees | ​ | ​ | 50,482 | ​ | ​ | 43,626
Other receivables | ​ | ​ | 48,345 | ​ | ​ | 22,066
Accounts and other receivables, net | ​ | $ | 797,208 | ​ | $ | 671,721
Schedule of deferred rent | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | June 30, 2022 | ​ | December 31, 2021
Deferred rent receivables | ​ | $ | 577,723 | ​ | $ | 556,251
Allowance for deferred rent receivables | ​ | ​ | (23,707) | ​ | ​ | (8,866)
Deferred rent receivables, net | ​ | $ | 554,016 | ​ | $ | 547,385

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- Definition Tabular disclosure of information pertaining to deferred rent. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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