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v3.23.2

Credit Losses on Financial Assets and Other Instruments (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Beginning balance | $ 3,840 | $ 3,569
Credit loss expense (recoveries) | 305 | (91)
Write-offs | (33) |
Ending balance | 4,112 | 3,478
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 268 | 913
Credit loss expense (recoveries) | (107) | (61)
Write-offs | 0 |
Ending balance | 161 | 852
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 161 | 852
Other Assets | Accounts Receivable, Net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 52 |
Ending balance | 4 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 4 |
Other Assets | Prepaid expenses and other assets, net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 216 |
Ending balance | 157 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 157 |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 2,794 | 1,599
Credit loss expense (recoveries) | 456 | 46
Write-offs | 0 |
Ending balance | 3,250 | 1,645
Tenant Notes Receivable |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 778 | 1,057
Credit loss expense (recoveries) | (44) | (76)
Write-offs | (33) |
Ending balance | $ 701 | $ 981

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