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v3.25.1

Credit Losses on Financial Assets and Other Instruments - Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Beginning balance | $ 3,482 | $ 3,196
Net credit loss expense (recoveries) | 515 | 22
Ending balance | 3,997 | 3,218
Other Assets |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 75 | 153
Net credit loss expense (recoveries) | (45) | (78)
Ending balance | 30 | 75
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 30 | 75
Other Assets | Accounts Receivable, Net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 60 |
Ending balance | 14 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 14 |
Other Assets | Prepaid expenses and other assets, net |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 15 |
Ending balance | 16 |
Credit Losses, Financial Assets and Other Instruments [Roll Forward] |  |
Accounts receivable, allowance for credit loss | 16 |
Investing Receivables |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 2,792 | 2,377
Net credit loss expense (recoveries) | 570 | (16)
Ending balance | 3,362 | 2,361
Tenant Notes Receivable |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | 615 | 666
Net credit loss expense (recoveries) | (10) | 116
Ending balance | $ 605 | $ 782

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