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v3.21.2

Credit Losses, Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |  |
December 31, 2020 |  |  | $ 4,697 |
Credit loss (recoveries) expense | $ 193 | $ 615 | (714) | $ 1,304
June 30, 2021 | 3,983 |  | 3,983 |
Other Assets |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
December 31, 2020 |  |  | 643 |
Credit loss (recoveries) expense |  |  | 82 |
June 30, 2021 | 725 |  | 725 |
Accounts receivable, allowance for credit loss | 725 |  | 725 |
Other Assets | Accounts Receivable, Net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
December 31, 2020 |  |  | 257 |
June 30, 2021 | 89 |  | 89 |
Accounts receivable, allowance for credit loss | 89 |  | 89 |
Other Assets | Prepaid expenses and other assets, net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
December 31, 2020 |  |  | 386 |
June 30, 2021 | 636 |  | 636 |
Accounts receivable, allowance for credit loss | 636 |  | 636 |
Investing Receivables |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
December 31, 2020 |  |  | 2,851 |
Credit loss (recoveries) expense |  |  | (719) |
June 30, 2021 | 2,132 |  | 2,132 |
Tenant Notes Receivables |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
December 31, 2020 |  |  | 1,203 |
Credit loss (recoveries) expense |  |  | (77) |
June 30, 2021 | $ 1,126 |  | $ 1,126 |

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