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v3.22.2.2

Credit Losses, Financial Assets and Other Instruments (Credit Risk Classification) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | $ 75,293 |
2018 | 0 |
2019 | 5,033 |
2020 | 1,801 |
2021 | 6,542 |
2022 | 17,609 |
Total | 106,278 | $ 83,825
Investing Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 75,293 |
2018 | 0 |
2019 | 0 |
2020 | 1,801 |
2021 | 6,542 |
2022 | 0 |
Total | 83,636 |
Investing Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 0 |
2019 | 5,033 |
2020 | 0 |
2021 | 0 |
2022 | 17,609 |
Total | 22,642 |
Tenant Notes Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 166 |
2018 | 943 |
2019 | 145 |
2020 | 1,820 |
2021 | 0 |
2022 | 0 |
Total | 3,074 |
Tenant Notes Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 836 |
2019 | 46 |
2020 | 215 |
2021 | 0 |
2022 | 0 |
Total | 1,097 |
Tenant Notes Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 166 |
2018 | 107 |
2019 | 99 |
2020 | 1,605 |
2021 | 0 |
2022 | 0 |
Total | 1,977 |
Sales-Type Lease Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2017 and Earlier | 0 |
2018 | 0 |
2019 | 0 |
2020 | 5,801 |
2021 | 0 |
2022 | 0 |
Total | $ 5,801 |

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