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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2024, 2023, and 2022 (in thousands)
| Balance at Beginning of Period |  | Charged to Costs and Expenses (1) |  | Deductions (2) |  | Balance at End of Period
Allowance for Uncollectible Tenant Receivables for the year ended December 31, |  |  |  |  |  |  |
2024 – Allowance for uncollectible tenant receivables | $ | 1,567 |  |  | $ | 374 |  |  | $ | (1,627) |  |  | $ | 314 |
2023 – Allowance for uncollectible tenant receivables | 2,233 |  |  | 1,524 |  |  | (2,190) |  |  | 1,567 |
2022 – Allowance for uncollectible tenant receivables | 2,062 |  |  | 1,447 |  |  | (1,276) |  |  | 2,233 |
Allowance for Deferred Rent Receivables for the year ended December 31, |  |  |  |  |  |  |
2024 – Allowance for deferred rent | $ | 728 |  |  | $ | — |  |  | $ | (728) |  |  | $ | — |
2023 – Allowance for deferred rent | 965 |  |  | 667 |  |  | (904) |  |  | 728 |
2022 – Allowance for deferred rent | 612 |  |  | 864 |  |  | (511) |  |  | 965 |
____________________ (1)Amounts do not reflect leases deemed not probable of collection for which we reversed the associated revenue under Topic 842. Also does not reflect the adjustment to restore leases previously deemed not probable of collection to an accrual basis. (2)For the year ended December 31, 2024, includes reversals of allowance for doubtful accounts for tenants with an allowance at January 1, 2024, that were subsequently deemed not probable of collection and transitioned to a cash basis of reporting within the same year.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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