Segment Disclosures - Schedule of Significant Expense Categories By Reportable Segment (Details) - Operating segment - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Segment Reporting Information [Line Items] | ||||
Operating expenses | $ 276,181 | $ 273,827 | $ 549,324 | $ 517,556 |
Outpatient medical | ||||
Segment Reporting Information [Line Items] | ||||
Compensation and property management | 15,009 | 15,177 | 29,638 | 26,275 |
Food | 0 | 0 | 0 | 0 |
Real estate taxes | 25,300 | 27,806 | 49,379 | 47,934 |
Repairs and maintenance | 15,389 | 16,504 | 30,892 | 28,096 |
Utilities | 18,332 | 18,796 | 36,244 | 31,682 |
Other segment item | 31,301 | 33,419 | 64,404 | 58,983 |
Operating expenses | 105,331 | 111,702 | 210,557 | 192,970 |
Lab | ||||
Segment Reporting Information [Line Items] | ||||
Compensation and property management | 8,277 | 8,045 | 16,587 | 16,422 |
Food | 0 | 0 | 0 | 0 |
Real estate taxes | 18,989 | 18,808 | 38,010 | 38,705 |
Repairs and maintenance | 8,202 | 7,206 | 15,560 | 13,818 |
Utilities | 10,687 | 10,913 | 21,110 | 22,097 |
Other segment item | 13,246 | 11,684 | 25,792 | 22,454 |
Operating expenses | 59,401 | 56,656 | 117,059 | 113,496 |
CCRC | ||||
Segment Reporting Information [Line Items] | ||||
Compensation and property management | 71,745 | 68,485 | 141,748 | 136,107 |
Food | 6,782 | 6,605 | 13,225 | 13,069 |
Real estate taxes | 4,324 | 4,276 | 8,832 | 8,577 |
Repairs and maintenance | 4,873 | 4,578 | 9,719 | 9,192 |
Utilities | 5,719 | 5,373 | 11,382 | 10,708 |
Other segment item | 18,006 | 16,152 | 36,802 | 33,437 |
Operating expenses | $ 111,449 | $ 105,469 | $ 221,708 | $ 211,090 |