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Summary of Significant Accounting Policies - Schedule of Allowance for Credit Losses Related to Loans and Financing Receivable (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2024 USD ($)
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for credit losses, beginning balance | $ 4,900
Provision for credit losses | 74,300
Initial allowance for PCD assets | 1,800
Write-offs | (1,800)
Foreign currency remeasurement | 400
Allowance for credit losses, ending balance | 79,600
Spirit Realty Capital, Inc. |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Initial allowance for PCD assets | 1,800
Loans Receivable |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for credit losses, beginning balance | 2,498
Provision for credit losses | 4,500
Initial allowance for PCD assets | 1,800
Write-offs | (1,800)
Foreign currency remeasurement | 400
Allowance for credit losses, ending balance | 7,374
Financing Receivable |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Allowance for credit losses, beginning balance | 2,400
Provision for credit losses | 69,800
Initial allowance for PCD assets | 0
Write-offs | 0
Foreign currency remeasurement | 0
Allowance for credit losses, ending balance | $ 72,200

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 19 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-19 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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