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v3.20.1

Summary of Significant Accounting Policies - Allowance for Credit Loss Activity (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Off-Balance Sheet, Credit Loss, Exposure, Credit Loss Expense (Reversal) Allowance for Credit Loss [Roll Forward] |  |
December 31, 2019 | $ 0 |
Cumulative effect of change for adoption of credit loss guidance | (1,340) |
Credit loss expense | 769 |
March 31, 2020 | (2,109) |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
December 31, 2019 | (97) |
Cumulative effect of change for adoption of credit loss guidance | (5,541) |
Credit loss expense | 689 | $ 0
March 31, 2020 | (6,327) |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2019 | 0 |
Cumulative effect of change for adoption of credit loss guidance | (3,732) |
Credit loss expense | 134 |
March 31, 2020 | (3,598) |
Tenant Notes Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2019 | (97) |
Cumulative effect of change for adoption of credit loss guidance | (325) |
Credit loss expense | 23 |
March 31, 2020 | (399) |
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2019 | 0 |
Cumulative effect of change for adoption of credit loss guidance | (144) |
Credit loss expense | (77) |
March 31, 2020 | (221) |
Accounts receivable, allowance for credit loss | 221 |
Accounts Receivable, Net | Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
March 31, 2020 | (181) |
Accounts receivable, allowance for credit loss | 181 |
Prepaid Expenses and Other Assets, Net | Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
March 31, 2020 | (40) |
Accounts receivable, allowance for credit loss | $ 40 |

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