XML 123 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Activity for Reserves Related to Billed Rents and Straight-line Rents (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Leased Assets [Line Items]    
Balance at Beginning of Period $ 38,471 $ 45,009
Provision (Recovery), Net (1,844) (1,989)
Write-Offs (6,004) (6,424)
General Allowance 1,450 1,875
Balance at End of Period 32,073 38,471
Allowance for Credit Loss - Billed Rents    
Operating Leased Assets [Line Items]    
Balance at Beginning of Period 23,586 30,170
Provision (Recovery), Net (102) (2,796)
Write-Offs (4,656) (3,788)
General Allowance 0 0
Balance at End of Period 18,828 23,586
Straight-line Rent Reserves    
Operating Leased Assets [Line Items]    
Balance at Beginning of Period 14,885 14,839
Provision (Recovery), Net (1,742) 807
Write-Offs (1,348) (2,636)
General Allowance 1,450 1,875
Balance at End of Period $ 13,245 $ 14,885