XML 79 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash and Cash Equivalents [Line Items]        
Restricted cash $ 13,842 $ 20,959 $ 22,905 $ 27,662
Lender Reserves [Member]        
Cash and Cash Equivalents [Line Items]        
Restricted cash 11,800 18,800    
Restricted Lockbox Accounts [Member]        
Cash and Cash Equivalents [Line Items]        
Restricted cash $ 2,000 $ 2,200