Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of COVID-19 Related Deferrals and Abatements Granted for Lease Payments

The following table presents the COVID-19 related deferrals and abatements granted for lease payments due during the three and six months ended June 30, 2021 and 2020. Lease payments presented consist of fixed contractual base rent and may include the reimbursement of certain property operating expenses.


	Three Months Ended June 30, 2021				Three Months Ended June 30, 2020
	Deferrals		Abatements		Deferrals		Abatements
Lease payments (lease modifications)	$	324	$	847	$	744	$	207
Lease payments (not lease modifications)	2,665		875		14,165		36
	$	2,989	$	1,722	$	14,909	$	243

	Six Months Ended June 30, 2021				Six Months Ended June 30, 2020
	Deferrals		Abatements		Deferrals		Abatements
Lease payments (lease modifications)	$	1,025	$	1,584	$	744	$	207
Lease payments (not lease modifications)	8,850		2,973		14,165		36
	$	9,875	$	4,557	$	14,909	$	243

Schedule of Deferrals, Without Lease Modifications

The following table presents the deferrals that were not lease modifications and were included in Receivables, net on the Company's Unaudited Condensed Consolidated Balance Sheets:


	COVID-19 Deferred Receivable
Beginning balance, December 31, 2020	$	15,359
Deferred lease payments (not lease modifications)	6,185
Deferred lease payments deemed uncollectible	(1,760)
Deferred lease payments received	(10,416)
Ending balance, March 31, 2021	9,368
Deferred lease payments (not lease modifications)	2,665
Deferred lease payments deemed uncollectible	425
Deferred lease payments received	(8,378)
Ending balance, June 30, 2021	$	4,080