XML 79 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Summary of Residential and Non-Residential Accounts Receivable and Straight-Line Receivable Balances (Details) - Other Assets [Member] - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Residential Leases [Member]    
Operating Leased Assets [Line Items]    
Resident/tenant accounts receivable balances $ 32,781 $ 35,688
Allowance for doubtful accounts (28,861) (31,405)
Net receivable balances 3,920 4,283
Straight-line receivable balances 5,815 4,398
Non-Residential Leases [Member]    
Operating Leased Assets [Line Items]    
Resident/tenant accounts receivable balances 2,451 2,820
Allowance for doubtful accounts (1,500) (2,152)
Net receivable balances 951 668
Straight-line receivable balances $ 13,680 $ 13,795