Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Disposition of Hotel Properties (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Nov. 24, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on sale of property		$ (7)	$ 0	$ (21)	$ 3
Disposal group, disposed of by sale, not discontinued operations \| Residence Inn Mission Valley San Diego, CA
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Amount sold in disposition	$ 67,000
Gain on sale of property	21,100
Mortgage loan amount	$ 26,700