v3.25.2
Segment Reporting - Reconciliation of Segment Activity to Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Investments in real estate, net:      
Total investments in real estate, net $ 1,565,270 $ 1,768,966  
Assets held for sale 1,725 0  
Cash and cash equivalents 47,123 21,652 $ 29,461
Restricted cash 56,047 52,443 $ 51,512
Derivative assets, at fair value 11,208 19,206  
Straight-line rent receivable, net 20,315 22,841  
Operating lease right-of-use assets 6,841 7,480  
Prepaid expenses and other assets 22,591 26,316  
Deferred costs, net 18,465 21,269  
Accounts receivable, net 9,311 5,850  
Total assets 1,758,896 1,946,023  
OMF Segment      
Investments in real estate, net:      
Total investments in real estate, net 847,346 1,010,323  
SHOP      
Investments in real estate, net:      
Total investments in real estate, net $ 717,924 $ 758,643