XML 101 R90.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Activity for Reserves Related to Billed Rents and Straight-line Rents (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Operating Leased Assets [Line Items]  
Balance at Beginning of Period $ 45,408
Provision (Recovery) 1,227
Write-Offs (5,557)
Balance at End of Period 41,078
Allowance for Credit Loss - Billed Rents  
Operating Leased Assets [Line Items]  
Balance at Beginning of Period 30,366
Provision (Recovery) 973
Write-Offs (2,909)
Balance at End of Period 28,430
Straight-line Rent Reserves  
Operating Leased Assets [Line Items]  
Balance at Beginning of Period 15,042
Provision (Recovery) 254
Write-Offs (2,648)
Balance at End of Period $ 12,648