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v3.22.1

Credit Losses, Financial Assets and Other Instruments (Credit Risk Classification) (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | $ 71,682 |
2018 | 0 |
2019 | 5,040 |
2020 | 1,715 |
2021 | 5,656 |
Total | 84,093 | $ 83,825
Investing Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 71,682 |
2018 | 0 |
2019 | 0 |
2020 | 1,715 |
2021 | 5,656 |
Total | 79,053 |
Investing Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 0 |
2019 | 5,040 |
2020 | 0 |
2021 | 0 |
Total | 5,040 |
Tenant Notes Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 194 |
2018 | 1,012 |
2019 | 184 |
2020 | 1,937 |
2021 | 0 |
Total | 3,327 |
Tenant Notes Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 888 |
2019 | 58 |
2020 | 252 |
2021 | 0 |
Total | 1,198 |
Tenant Notes Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 194 |
2018 | 124 |
2019 | 126 |
2020 | 1,685 |
2021 | 0 |
Total | 2,129 |
Sales-Type Lease Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 0 |
2019 | 0 |
2020 | 6,065 |
2021 | 0 |
Total | $ 6,065 |

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