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Receivables (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Current Receivables, Net

Current receivables, net is primarily comprised of contractual rents and other lease-related obligations due from tenants. The balance consisted of the following as of December 31, 2024 and 2023:

			December 31, 2024						December 31, 2023
			(in thousands)
Current receivables			$	11,347					$	15,176
Allowance for uncollectible tenant receivables (1)			(314)						(1,567)
Current receivables, net			$	11,033					$	13,609

____________________

(1)Refer to Note 2 “Basis of Presentation and Significant Accounting Policies” for discussion of our accounting policies related to the allowance for uncollectible tenant receivables.

Schedule of Deferred Rent Receivables, Net

Deferred rent receivables, net consisted of the following as of December 31, 2024 and 2023:

			December 31, 2024						December 31, 2023
			(in thousands)
Deferred rent receivables			$	451,996					$	461,707
Allowance for deferred rent receivables (1)			—						(728)
Deferred rent receivables, net			$	451,996					$	460,979

____________________

(1)Refer to Note 2 “Basis of Presentation and Significant Accounting Policies” for discussion of our accounting policies related to the allowance for deferred rent receivables.

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- Definition

Tabular disclosure of deferred rent receivables, net.

+ References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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