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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Schedule Of Accounts Receivable | The following table summarizes the carrying amounts of accounts receivable as of June 30, 2023 and December 31, 2022 (in thousands):
| June 30, 2023 |  | December 31, 2022
Receivable from tenants | $ | 4,554 |  |  | $ | 7,595 |
Receivable from non-tenants | 707 |  |  | 1,006 |
Straight-line rent receivable | 48,044 |  |  | 44,986 |
Total | $ | 53,305 |  |  | $ | 53,587 |
The COVID-19 pandemic severely impacted experiential real estate properties because such properties involve congregate social activity and discretionary spending. As a result, the Company continued to recognize revenue on a cash basis for certain tenants, including AMC and Regal, during the six months ended June 30, 2023. As of June 30, 2023, receivable from tenants includes payments of appro xim ately $1.0 million that were deferred due to the COVID-19 pandemic and determined to be collectible. Additionally, the Company has amounts due from tenants that were not booked as receivables because the full amounts were not deemed probable of collection as a result of the COVID-19 pandemic. While deferments for this and future periods delay rent payments, these deferments do not release tenants from the obligation to pay the deferred amounts in the future.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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