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Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2024
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Accounts Receivable, Net | Accounts Receivable The following table summarizes the carrying amounts of accounts receivable as of June 30, 2024 and December 31, 2023 (in thousands):
| June 30, 2024 |  | December 31, 2023
Receivable from tenants | $ | 3,957 |  |  | $ | 7,298 |
Receivable from non-tenants (1) | 6,779 |  |  | 824 |
Straight-line rent receivable | 64,757 |  |  | 55,533 |
Total | $ | 75,493 |  |  | $ | 63,655 |
(1) Receivable from non-tenants includes a payment of $5.9 million made to the City of Kansas City, Missouri under protest related to an assessment of tax years ending December 31, 2018 through 2022. The City has denied the Company’s necessary deduction for dividends paid for each of these years resulting in assessment of additional tax, penalties and interest. The Company has recorded this payment as a receivable as it filed a lawsuit during the three months ended June 30, 2024 and demanded a refund of the $5.9 million payment. The Company has entered into discussions with City representatives to resolve this matter. Although there can be no assurances, based on the discussions and the Company's position in the lawsuit, the Company believes that it is more likely than not that the payment will be refunded. As of June 30, 2024, as a result of the COVID-19 pandemic, the Company continues to recognize revenue on a cash basis for AMC and two other tenants, one of which has deferred rent from this period that is not booked as a receivable of approximately $11.5 million. The Company has collected all deferred receivables from accrual basis tenants that were deferred due to the COVID-19 pandemic. During the six months ended June 30, 2024 and 2023, the Company collect ed $0.6 million and $13.8 million, respect ively, in deferred rent and interest from cash basis customers and from customers for which the deferred payments were not previously recognized as revenue.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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