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v3.21.1

Credit Losses, Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
December 31, 2020 | $ 4,697 |
Credit loss recoveries | (907) | $ 689
March 31, 2021 | 3,790 |
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2020 | 643 |
Credit loss recoveries | (129) |
March 31, 2021 | 514 |
Accounts receivable, allowance for credit loss | 514 |
Other Assets | Accounts Receivable, Net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2020 | 257 |
March 31, 2021 | 40 |
Accounts receivable, allowance for credit loss | 257 |
Other Assets | Prepaid expenses and other assets, net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2020 | 386 |
March 31, 2021 | 474 |
Accounts receivable, allowance for credit loss | 386 |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2020 | 2,851 |
Credit loss recoveries | (771) |
March 31, 2021 | 2,080 |
Tenant Notes Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
December 31, 2020 | 1,203 |
Credit loss recoveries | (7) |
March 31, 2021 | $ 1,196 |

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
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