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v3.23.2

Credit Losses on Financial Assets and Other Instruments - Credit Risk Classification (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | $ 62,619 |
2019 | 0 |
2020 | 1,979 |
2021 | 7,946 |
2022 | 17,414 |
2023 | 0 |
Total | 89,958 | $ 87,415
Investing Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 62,619 |
2019 | 0 |
2020 | 1,979 |
2021 | 7,946 |
2022 | 0 |
2023 | 0 |
Total | 72,544 |
Investing Receivables | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 0 |
2019 | 0 |
2020 | 0 |
2021 | 0 |
2022 | 17,414 |
2023 | 0 |
Total | 17,414 |
Tenant Notes Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 906 |
2019 | 95 |
2020 | 1,656 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 2,657 |
Tenant Notes Receivable | 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 Receivable | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 737 |
2019 | 28 |
2020 | 156 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 921 |
Tenant Notes Receivable | Non-investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 169 |
2019 | 67 |
2020 | 1,500 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | 1,736 |
Sales-Type Lease Receivables | Investment grade |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2018 and Earlier | 0 |
2019 | 0 |
2020 | 5,387 |
2021 | 0 |
2022 | 0 |
2023 | 0 |
Total | $ 5,387 |

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