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v3.22.2.2

Equity Method Investment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) extensionOption | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Mortgage and other notes receivable, net | $ 207,169 |  | $ 207,169 |  | $ 299,952
Cumulative unrecognized equity method losses | 5,000 |  | 5,000 |  | $ 5,000
(Losses) gains from equity method investment | $ 0 | $ (557) | $ 569 | $ (2,274) |
Operating lease term | 7 years |  | 7 years |  |
Number of renewal options | extensionOption |  |  | 2 |  |
Balance secured by the deed and indenture | $ 14,700 |  | $ 14,700 |  |
Timber Ridge OpCo, LLC |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Financing receivable of revolving credit facility | 5,000 |  | 5,000 |  |
Mortgage and other notes receivable, net | 0 |  | 0 |  |
Unrecognized equity method losses | 900 |  | $ 2,600 |  |
(Losses) gains from equity method investment |  | $ (600) |  | $ (2,300) |
Real Estate Operating Company | LCS Timber Ridge |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity interest in affiliates |  |  | 25.00% |  |
Cumulative Amount | Timber Ridge OpCo, LLC |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Cumulative unrecognized equity method losses | (4,800) |  | $ (4,800) |  |
Noncontrolling Interests | Real Estate Operating Company | Timber Ridge OpCo, LLC |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in affiliates | $ 900 |  | $ 900 |  |

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