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Allowance for Credit Losses - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Sep. 30, 2020 | Jan. 01, 2020
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Credit allowance percentage |  |  |  |  |  | 2.88%
Change in allowance for credit losses | $ (65,480) | $ 0 | $ 84,028 | $ 0 |  |
Financial receivable, allowance for credit loss, increase in current acquisition | $ 22,200 |  | $ 22,200 |  |  |
CPLV Lease Agreement | Subsequent Event |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Allowance for credit losses |  |  |  |  | $ 1,400,000 |
HLV Lease Agreement | Subsequent Event |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Allowance for credit losses |  |  |  |  | 1,400,000 |
MTA Property Acquisitions | Subsequent Event |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Allowance for credit losses |  |  |  |  | $ 1,800,000 |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Allowance for credit losses |  |  |  |  |  | $ 309,400
Credit allowance percentage |  |  |  |  |  | 2.88%

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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