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v3.23.1

Credit Losses on Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Beginning balance | $ 3,840 | $ 3,569
Credit loss expense (recoveries) | 67 | (316)
Write-offs | (33) |
Ending balance | 3,874 | 3,253
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 268 | 913
Credit loss expense (recoveries) | (57) | (359)
Write-offs | 0 |
Ending balance | 211 | 554
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 211 | 554
Other Assets | Accounts Receivable, Net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 52 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss |  |
Other Assets | Prepaid expenses and other assets, net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 216 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss |  |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 2,794 | 1,599
Credit loss expense (recoveries) | 143 | 77
Write-offs | 0 |
Ending balance | 2,937 | 1,676
Tenant Notes Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 778 | 1,057
Credit loss expense (recoveries) | (19) | (34)
Write-offs | (33) |
Ending balance | $ 726 | $ 1,023

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