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v3.22.2.2

Credit Losses, Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 3,569 | $ 4,697
Credit loss expense (recoveries) | $ 1,693 | $ (326) | 1,602 | (1,040)
Ending balance | 5,171 | 3,657 | 5,171 | 3,657
Other Assets |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 913 | 643
Credit loss expense (recoveries) |  |  | (415) | 510
Ending balance | 498 | 1,153 | 498 | 1,153
Accounts receivable, allowance for credit loss | 498 | 1,153 | 498 | 1,153
Other Assets | Accounts Receivable, Net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 218 | 257
Ending balance | 370 | 705 | 370 | 705
Accounts receivable, allowance for credit loss | 370 | 705 | 370 | 705
Other Assets | Prepaid expenses and other assets, net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 695 | 386
Ending balance | 128 | 448 | 128 | 448
Accounts receivable, allowance for credit loss | 128 | 448 | 128 | 448
Investing Receivables |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,599 | 2,851
Credit loss expense (recoveries) |  |  | 2,129 | (1,436)
Ending balance | 3,728 | 1,415 | 3,728 | 1,415
Tenant Notes Receivables |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,057 | 1,203
Credit loss expense (recoveries) |  |  | (112) | (114)
Ending balance | $ 945 | $ 1,089 | $ 945 | $ 1,089

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