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v3.25.3

Receivables (Tables) | 9 Months Ended
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Sep. 30, 2025
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, 2025 | ​ | December 31, 2024
Accounts receivable – trade | ​ | $ | 791,314 | ​ | $ | 629,250
Allowance for doubtful accounts | ​ | ​ | (85,274) | ​ | ​ | (59,224)
Accounts receivable – trade, net | ​ | ​ | 706,040 | ​ | ​ | 570,026
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 209,202 | ​ | ​ | 178,827
Value-added tax receivables | ​ | ​ | 194,486 | ​ | ​ | 160,369
Accounts receivable – installation fees | ​ | ​ | 175,506 | ​ | ​ | 157,409
Other receivables | ​ | ​ | 210,871 | ​ | ​ | 190,833
Accounts and other receivables, net | ​ | $ | 1,496,105 | ​ | $ | 1,257,464
Schedule of deferred rent receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | September 30, 2025 | ​ | December 31, 2024
Deferred rent receivables | ​ | $ | 712,256 | ​ | $ | 644,566
Allowance for deferred rent receivables | ​ | ​ | (1,632) | ​ | ​ | (2,110)
Deferred rent, net | ​ | $ | 710,624 | ​ | $ | 642,456
​

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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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