v3.26.1
Owned Real Properties - Components of Rental Income (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
community
Jun. 30, 2026
USD ($)
community
Jun. 30, 2025
USD ($)
Rental Income          
Contractual cash rental income $ 24,187,000 $ 28,079,000   $ 48,723,000 $ 57,702,000
Variable cash rental income 2,196,000 2,777,000   4,464,000 5,866,000
Straight-line rent (adjustment) income (264,000) (497,000)   (598,000) (1,075,000)
Adjustment for collectability of lease incentives       13,000 249,000
Adjustment of lease incentives and rental income (13,000)     (13,000) (492,000)
Amortization of lease incentives (116,000) (182,000)   (247,000) (380,000)
Total Rental Income $ 25,990,000 $ 30,177,000   52,329,000 61,621,000
Adjustment for collectability of straight-line rental income         $ 243,000
Master lease agreement          
Rental Income          
Adjustment for collectability of lease incentives     $ 249,000 249,000  
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 straight-line rental income     $ 243,000