XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Current Assets and Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Prepaid Expenses and Other Current Assets and Other Assets [Abstract]  
Schedule of Prepaid Expense and Other Current Assets As of As of December 31, 2021 December 31, 2020 (in thousands)Prepaid real estate taxes $ 3,331 $ 3,153Prepaid taxes 11,096 8,121Other current assets 16,386 12,601Total prepaid expenses and other current assets $ 30,813 $ 23,875
Schedule of Other Assets As of As of December 31, 2021 December 31, 2020 (in thousands)Straight-line rent receivable $ 348,519 $ 321,816Interest rate swap asset (1) 60,324 12,123Loan receivables 37,376 5,931Deferred lease costs, net 6,345 4,788Deferred tax asset - long term 51,918 53,722Long-term investments 47,889 57,575Other 23,273 22,037Total other assets $ 575,644 $ 477,992 (1)Refer to Note 21 for more information on the Company’s interest rate swaps.