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v3.24.3

Credit Losses on Financial Assets and Other Instruments - Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Beginning balance | $ 3,196 | $ 3,840
Net credit loss expense (recoveries) | 496 | 677
Write-offs |  | (33)
Ending balance | 3,692 | 4,484
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 153 | 268
Net credit loss expense (recoveries) | (51) | (88)
Write-offs |  | 0
Ending balance | 102 | 180
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 102 | 180
Other Assets | Accounts Receivable, Net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 87 |
Ending balance | 46 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 46 |
Other Assets | Prepaid expenses and other assets, net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 66 |
Ending balance | 56 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 56 |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 2,377 | 2,794
Net credit loss expense (recoveries) | 490 | 829
Write-offs |  | 0
Ending balance | 2,867 | 3,623
Tenant Notes Receivable |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 666 | 778
Net credit loss expense (recoveries) | 57 | (64)
Write-offs |  | (33)
Ending balance | $ 723 | $ 681

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