Presentation of Financial Statements and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

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:

thousands	March 31, 2024		December 31, 2023
Straight-line rent receivables	$	89,761	$	87,669
Tenant receivables	3,770		4,780
Other receivables	17,586		22,596
Accounts receivable, net (a)	$	111,117	$	115,045

(a)As of March 31, 2024, the total reserve balance for amounts considered uncollectible was $15.7 million, comprised of $14.8 million attributable to lease-related receivables and $0.9 million attributable to the allowance for credit losses related to other accounts receivables. As of December 31, 2023, the total reserve balance was $15.0 million, comprised of $14.8 million attributable to lease-related receivables $0.2 million attributable to the allowance for credit losses related to other accounts receivables.

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 collectability reserves in the accompanying Condensed Consolidated Statements of Operations:

thousands	Three Months Ended March 31,
Income Statement Location	2024		2023
Rental revenue	$	960	$	2,893
Provision for (recovery of) doubtful accounts	834		(2,420)
Total (income) expense impact	$	1,794	$	473