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v3.24.3

Receivables (Tables) | 9 Months Ended
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Sep. 30, 2024
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): | ​ | September 30, 2024 | ​ | December 31, 2023
Accounts receivable – trade | ​ | $ | 686,058 | ​ | $ | 694,252
Allowance for doubtful accounts | ​ | ​ | (56,353) | ​ | ​ | (41,204)
Accounts receivable – trade, net | ​ | ​ | 629,705 | ​ | ​ | 653,048
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 204,014 | ​ | ​ | 233,499
Value-added tax receivables | ​ | ​ | 187,929 | ​ | ​ | 257,911
Accounts receivable – installation fees | ​ | ​ | 127,355 | ​ | ​ | 65,203
Other receivables | ​ | ​ | 125,457 | ​ | ​ | 68,449
Accounts and other receivables, net | ​ | $ | 1,274,460 | ​ | $ | 1,278,110
Schedule of deferred rent receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | September 30, 2024 | ​ | December 31, 2023
Deferred rent receivables | ​ | $ | 648,930 | ​ | $ | 657,009
Allowance for deferred rent receivables | ​ | ​ | (7,152) | ​ | ​ | (32,582)
Deferred rent, net | ​ | $ | 641,778 | ​ | $ | 624,427
​

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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