Owned Real Properties - Components of Rental Income (Details) |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
community
|
Mar. 31, 2025
USD ($)
community
|
|
| Rental Income | ||
| Contractual cash rental income | $ 24,536,000 | $ 29,623,000 |
| Variable cash rental income | 2,268,000 | 3,090,000 |
| Straight-line rent (adjustment) income | (334,000) | (578,000) |
| Adjustment of lease incentives and rental income | (492,000) | |
| Amortization of lease incentives | (131,000) | (199,000) |
| Total Rental Income | 26,339,000 | 31,444,000 |
| Adjustment for collectability of lease incentives | 249,000 | |
| Adjustment for collectability of straight-line rental income | $ 243,000 | |
| Master lease agreement | ||
| Rental Income | ||
| Adjustment of lease incentives and rental income | $ (243,000) | |
| Number of Assisted Living Communities Removed from Master Lease | community | 2 | 2 |
| Adjustment for collectability of lease incentives | $ 249,000 | |
| Adjustment for collectability of straight-line rental income | $ 243,000 | |
| X | ||||||||||
- Definition Amount of adjustment of non-contingent lease incentives. No definition available.
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| X | ||||||||||
- Definition The number of assisted living communities removed from the master lease contracts during the period. No definition available.
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| X | ||||||||||
- Definition Amount of amortization of lease incentive costs incurred by the lessor for the benefit of the lessee. No definition available.
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| X | ||||||||||
- Definition Amount of adjustment of rental income and non-contingent lease incentives. No definition available.
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| X | ||||||||||
- Definition Amount of straight line rental income (adjustments) incurred during the period. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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