XML 56 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Presentation of Financial Statements and Significant Accounting Policies - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 115,045 $ 103,437
Reserve for uncollectible amounts 15,000 8,900
Reserve for uncollectible amounts under ASC 842 12,600 3,400
Collectibility of receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Reserve for uncollectible amounts under ASC 450 2,400 5,500
Straight-line rent receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 87,669 84,145
Tenant receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 4,780 12,044
Other receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 22,596 $ 7,248