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Presentation of Financial Statements and Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Summary of Accounts Receivable, Net
The following table represents the components of Accounts receivable, net of amounts considered uncollectible, in the accompanying Condensed Consolidated Balance Sheets:
thousandsSeptember 30, 2023December 31, 2022
Straight-line rent receivables$89,712 $84,145 
Tenant receivables5,382 12,044 
Other receivables13,781 7,248 
Accounts receivable, net (a)$108,875 $103,437 
(a)As of September 30, 2023, the total reserve balance for amounts considered uncollectible was $11.4 million, comprised of $7.4 million related to ASC 842 and $4.0 million related to ASC 450. As of December 31, 2022, the total reserve balance was $8.9 million, comprised of $3.4 million related to ASC 842 and $5.5 million related to ASC 450.
Summary of Impacts of the Asc 842 and Asc 450 Reserves in the Accompanying Condensed Consolidated Statement of Operations
The following table summarizes the impacts of the ASC 842 and ASC 450 reserves in the accompanying Condensed Consolidated Statements of Operations:
Three Months Ended September 30,
Nine Months Ended September 30,
thousandsIncome Statement Location2023202220232022
ASC 842 reserveRental revenue$1,107 $275 $5,644 $(3,762)
ASC 450 reserveProvision for (recovery of) doubtful accounts1,446 106 (1,000)2,238 
Total (income) expense impact$2,553 $381 $4,644 $(1,524)