XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Activity for Reserves Related to Billed Rents and Straight-line Rents (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Leased Assets [Line Items]    
Balance at Beginning of Period $ 45,009 $ 11,408
Provision (Recovery), Net (114) 46,440
Write-Offs (6,424) (12,839)
Balance at End of Period 38,471 45,009
Allowance for Credit Loss - Billed Rents    
Operating Leased Assets [Line Items]    
Balance at Beginning of Period 30,170 6,669
Provision (Recovery), Net (2,796) 24,569
Write-Offs (3,788) (1,068)
Balance at End of Period 23,586 30,170
Straight-line Rent Reserves    
Operating Leased Assets [Line Items]    
Balance at Beginning of Period 14,839 4,739
Provision (Recovery), Net 2,682 21,871
Write-Offs (2,636) (11,771)
Balance at End of Period $ 14,885 $ 14,839