XML 76 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Notes Receivable and Current Expected Credit Losses (Changes in Allowance for Credit Loss) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance $ 0  
Provision for unrealized credit losses 377,000 $ 0
Ending balance 3,202,000  
Cumulative Effect, Period of Adoption, Adjustment    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance $ 2,825,000