XML 78 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Summary of Residential Accounts Receivable and Straight-Line Receivable Balances (Details) - Other Assets [Member] - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Operating Leased Assets [Line Items]    
Residential accounts receivable balances $ 16,281 $ 21,477
Allowance for doubtful accounts (10,044) (15,846)
Net receivable balances 6,237 5,631
Straight-line receivable balances $ 9,141 $ 9,183