XML 82 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Allowance For Credit Losses On Our Real Estate Portfolio (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2022 $ 0
Initial allowance upon adoption 7,157
Current period change in credit allowance 816
Ending Balance as of June 30, 2023 $ 7,973