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v3.23.1

Credit Losses on Financial Assets and Other Instruments - Credit Risk Classification (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | $ 61,092 |
2019 | 0 |
2020 | 1,931 |
2021 | 7,569 |
2022 | 17,844 |
2023 | 0 |
Total | 88,436 | $ 87,415
Investing Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 61,092 |
2019 | 0 |
2020 | 1,931 |
2021 | 7,569 |
2022 | 0 |
2023 | 0 |
Total | 70,592 |
Investing Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 0 |
2019 | 0 |
2020 | 0 |
2021 | 0 |
2022 | 17,844 |
2023 | 0 |
Total | 17,844 |
Tenant Notes Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 965 |
2019 | 112 |
2020 | 1,708 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 2,785 |
Tenant Notes Receivables | Gross Write-Offs |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 33 |
2019 | 0 |
2020 | 0 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 33 |
Tenant Notes Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 772 |
2019 | 34 |
2020 | 176 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 982 |
Tenant Notes Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 193 |
2019 | 78 |
2020 | 1,532 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 1,803 |
Sales-Type Lease Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 0 |
2019 | 0 |
2020 | 5,528 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | $ 5,528 |

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