Discontinued Operations - Summary of the Reconciles the Gross Proceeds With the Gain on Sale, Net of Tax for the Sale (Details) - Community Living Business $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Disposal Group, Including Discontinued Operations [Line Items] | |
| Gross proceeds | $ 835,000 |
| Less: certain post-closing adjustments | 12,617 |
| Less: direct costs to sell | 13,854 |
| Less: carrying amount of Community Living business | 706,661 |
| Gain on sale of discontinued operations | 101,868 |
| Less: current and deferred tax impact | 72,218 |
| Net gain on sale of discontinued operations | $ 29,650 |
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- Definition Carrying amount of community living business. No definition available.
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- Definition Certain post closing adjustments. No definition available.
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- Definition Current and deferred tax impact on real estate discontinued operations. No definition available.
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- Definition Direct costs to sell. No definition available.
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- Definition Gain (loss) on disposition of real estate discontinued operations, net. No definition available.
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- Definition Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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