XML 99 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Receivables - Current Receivables and Deferred Rent Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current Receivables, net    
Current receivables $ 15,176 $ 22,816
Allowance for uncollectible tenant receivables (1,567) (2,233)
Current receivables, net 13,609 20,583
Deferred Rent Receivables, net    
Deferred rent receivables 461,707 453,165
Allowance for deferred rent receivables (728) (965)
Deferred rent receivables, net $ 460,979 $ 452,200