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v3.23.2

Investment in Mortgage Notes and Notes Receivable (Details) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 years | Jun. 30, 2023 USD ($) | Jun. 30, 2023 mortgagenotes | Dec. 31, 2022 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Notes Receivable |  |  |  | $ 4,300,000 |  | $ 2,900,000
Number Of Mortgage Notes Receivable | mortgagenotes |  |  |  |  | 4 |
Financing Receivable, Allowance for Credit Loss |  |  |  | 13,849,000 |  | 21,702,000
Provision for Loan, Lease, and Other Losses | $ 312,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 8,165,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |  |  |
Mortgage Receivable [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  | 2,547,000 |  | 8,999,000
Provision for Loan, Lease, and Other Losses | 1,319,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 7,771,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | $ 0 |  |  |  |  |
Mortgage Receivable [Member] | Eat & Play Properties [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages |  |  |  | 10,800,000 |  |
Number Of Mortgage Notes Receivable | 1 |  | 1 |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | $ 7,800,000 |  |  |  |  |
Impaired Financing Receivable, Interest Income, Cash Basis Method | 400,000 |  |  |  |  |
Unfunded Loan Commitment [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  | 1,004,000 |  | 751,000
Provision for Loan, Lease, and Other Losses | 253,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |  |  |
Notes Receivable [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Number Of Mortgage Notes Receivable | years |  |  | 2 |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  | 10,298,000 |  | 11,952,000
Provision for Loan, Lease, and Other Losses | (1,260,000) |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 394,000 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |  |  |
Notes Receivable [Member] | Theatre Properties [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Provision for Loan, Lease, and Other Losses | 1,900,000 |  |  |  |  |
Note Receivable Unfunded Loan Commitment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  | $ 0 |  | $ 0
Provision for Loan, Lease, and Other Losses | 0 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |  |  |
Note, 8.0%, due May 2, 2024 [Member] | Attraction Properties [Member] |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Number Of Mortgage Notes Receivable | years |  |  | 1 |  |  |
Provision for Loan, Lease, and Other Losses | 8,400,000 |  |  |  |  |
Impaired Financing Receivable, Interest Income, Cash Basis Method | $ 400,000 | $ 400,000 |  |  |  |

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- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Paragraph Column F -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
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