v3.25.2
Segment Reporting - Reconciliation of Segment Activity (Details) - 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]        
Revenue from tenants $ 85,332 $ 88,817 $ 171,775 $ 177,116
Property operating and maintenance 53,848 55,005 111,388 110,150
NOI 31,484 33,812 60,387 66,966
Impairment charges (15,212) (2,409) (27,111) (2,669)
Operating fees to related parties 0 (6,424) 0 (12,790)
Termination fees to related parties 0 (98,241) 0 (98,241)
Acquisition and transaction related (497) (357) (548) (499)
General and administrative (5,406) (4,668) (10,618) (11,436)
Depreciation and amortization (18,539) (21,928) (42,245) (42,666)
Gain (loss) on sale of real estate investment 2,652 (225) 27,641 (225)
Interest expense (15,836) (17,752) (30,365) (34,135)
Interest and other income 231 457 216 529
Gain on extinguishment of debt 257 0 257 0
Gain on non-designated derivatives 32 882 31 2,833
Loss before income taxes (20,834) (116,853) (22,355) (132,333)
Income tax expense (benefit) 0 (65) 6 (135)
Net loss (20,834) (116,918) (22,349) (132,468)
Net loss (income) attributable to non-controlling interests 31 452 (23) 452
Allocation for preferred stock (3,386) (3,450) (6,836) (6,900)
Net loss attributable to common stockholders (24,189) (119,916) (29,208) (138,916)
OMF Segment        
Segment Reporting Information [Line Items]        
Revenue from tenants 29,252 34,671 59,887 69,270
Property operating and maintenance 8,013 9,727 19,181 19,427
NOI 21,239 24,944 40,706 49,843
SHOP        
Segment Reporting Information [Line Items]        
Revenue from tenants 56,080 54,146 111,888 107,846
NOI 10,245 8,868 19,681 17,123
SHOP | Compensation Related Expense        
Segment Reporting Information [Line Items]        
Property operating and maintenance 27,003 27,983 53,849 55,731
SHOP | Other Property Operating and Maintenance        
Segment Reporting Information [Line Items]        
Property operating and maintenance $ 18,832 $ 17,295 $ 38,358 $ 34,992