Other Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Segment Reporting Information [Line Items] | |||||
| Lease incentive payments, net | $ 6,426 | $ 7,877 | |||
| Regulatory escrows | 6,208 | 6,208 | |||
| Restricted cash | 683 | 2,213 | $ 2,137 | $ 2,270 | |
| Total other assets, net | 18,831 | 22,753 | |||
| SHOP | |||||
| Segment Reporting Information [Line Items] | |||||
| Accounts receivable and prepaid expenses | 2,160 | 2,232 | |||
| Allowances | 489 | 494 | |||
| Incurred related cost | $ 1,200 | ||||
| Other | $ 600 | ||||
| Investments | |||||
| Segment Reporting Information [Line Items] | |||||
| Accounts receivable and prepaid expenses | $ 3,354 | $ 4,223 |
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of incentive granted by lessor to lessee. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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