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Credit Losses on Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Off-Balance Sheet Credit Exposures [Roll Forward] |  |  |
Beginning balance | $ 0 | $ 0 | $ 0
Cumulative effect of change for adoption of credit loss guidance |  |  | 1,340
Credit loss (recoveries) expense | 0 | 0 | (1,340)
Other changes |  |  | 0
Ending balance | 0 | 0 | 0
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |
Beginning balance | 3,569 | 4,697 | 97
Cumulative effect of change for adoption of credit loss guidance |  |  | 5,541
Credit loss (recoveries) expense | 271 | (1,128) | (933)
Other changes |  |  | (8)
Ending balance | 3,840 | 3,569 | 4,697
Other Assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 913 | 643 | 0
Cumulative effect of change for adoption of credit loss guidance |  |  | 144
Credit loss (recoveries) expense | (645) | 270 | 559
Other changes |  |  | (60)
Ending balance | 268 | 913 | 643
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |
Accounts receivable, allowance for credit loss | 268 | 913 | 643
Other Assets | Accounts Receivable, Net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 218 |  |
Ending balance | 52 | 218 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |
Accounts receivable, allowance for credit loss | 52 | 218 |
Other Assets | Prepaid expenses and other assets, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 695 |  |
Ending balance | 216 | 695 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |  |
Accounts receivable, allowance for credit loss | 216 | 695 |
Investing Receivables |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 1,599 | 2,851 | 0
Cumulative effect of change for adoption of credit loss guidance |  |  | 3,732
Credit loss (recoveries) expense | 1,195 | (1,252) | (881)
Other changes |  |  | 0
Ending balance | 2,794 | 1,599 | 2,851
Tenant Notes Receivables |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 1,057 | 1,203 | 97
Cumulative effect of change for adoption of credit loss guidance |  |  | 325
Credit loss (recoveries) expense | (279) | (146) | 729
Other changes |  |  | 52
Ending balance | $ 778 | $ 1,057 | $ 1,203

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- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121611286&loc=d3e11927-110247 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82919202-210446 + Details
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