XML 83 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Residential and Non-Residential Accounts Receivable and Straight-Line Receivable Balances (Details) - Other Assets [Member] - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Residential Leases [Member]    
Operating Leased Assets [Line Items]    
Resident/tenant accounts receivable balances $ 25,532 $ 35,688
Allowance for doubtful accounts (20,000) (31,405)
Net receivable balances 5,532 4,283
Straight-line receivable balances 8,604 4,398
Non-Residential Leases [Member]    
Operating Leased Assets [Line Items]    
Resident/tenant accounts receivable balances 2,714 2,820
Allowance for doubtful accounts (1,703) (2,152)
Net receivable balances 1,011 668
Straight-line receivable balances $ 11,851 $ 13,795