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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts (in thousands)
Description |  | Balance at Beginning of Year |  | Additions |  | Deductions (1) |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |  |
December 31, 2024 |  | $ | 2,672 |  |  | $ | — |  |  | $ | 1,763 |  |  | $ | 909 |
December 31, 2023 |  | $ | 3,947 |  |  | $ | — |  |  | $ | 1,275 |  |  | $ | 2,672 |
December 31, 2022 |  | $ | 4,133 |  |  | $ | — |  |  | $ | 186 |  |  | $ | 3,947 |
(1)Deductions represent amounts that the Company had fully reserved for in prior years and were subsequently deemed uncollectible. Deductions also represent reversals of the accrued rent receivable allowance as a result of the Company's ongoing assessment of its general accrued rent receivable reserve.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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