XML 161 R146.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at beginning of period [1] $ 22,377 $ 0  
Charged to expenses [1] 0 22,377  
Adjustments to valuation accounts [1] 0 0  
Deductions [1] (14,038) 0  
Balance at end of period [1] 8,339 22,377 $ 0
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Balance at beginning of period 36,957 42,703 45,413
Charged to expenses 0 0 0
Adjustments to valuation accounts (32,890) (5,746) (2,710)
Deductions 0 0 0
Balance at end of period $ 4,067 $ 36,957 $ 42,703
[1] Includes allowances on accounts receivable and straight-line rents.