v3.26.1
Segment Reporting - Schedule of Reconciliation of Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue from tenants $ 87,530 $ 85,332 $ 173,815 $ 171,775
Compensation related expenses 26,808 27,003 53,293 53,849
Other segment expenses 27,311 27,176 53,744 58,186
Property operating and maintenance 54,119 54,179 107,037 112,035
NOI 33,411 31,153 66,778 59,740
Impairment charges (3,780) (15,212) (3,780) (27,111)
Acquisition and transaction related (130) (497) (183) (548)
General and administrative (6,604) (5,075) (12,071) (9,971)
Depreciation and amortization (17,811) (18,539) (35,549) (42,245)
Gain (loss) on sale of real estate investments 0 2,652 (2) 27,641
Interest expense (12,723) (15,836) (27,394) (30,365)
Interest and other income, net 2,345 231 2,516 216
(Loss) gain on non-designated derivatives (47) 32 142 31
Gain on extinguishment of debt 0 257 0 257
Loss before income taxes (5,339) (20,834) (9,543) (22,355)
Income tax expense (benefit) (47) 0 (124) 6
Net loss (5,386) (20,834) (9,667) (22,349)
Net loss (income) attributable to non-controlling interests 30 31 2 (23)
Allocation for preferred stock (2,785) (3,386) (6,079) (6,836)
Net loss attributable to common stockholders (8,141) (24,189) (15,744) (29,208)
SHOP        
Segment Reporting [Line Items]        
Revenue from tenants 58,348 56,080 115,979 111,888
Compensation related expenses 26,808 27,003 53,293 53,849
Other segment expenses 18,527 18,832 36,910 38,358
Property operating and maintenance 45,335 45,835 90,203 92,207
NOI 13,013 10,245 25,776 19,681
Impairment charges (3,780) (14,070) (3,780) (25,222)
OMF        
Segment Reporting [Line Items]        
Revenue from tenants 29,182 29,252 57,836 59,887
Compensation related expenses 0 0 0 0
Other segment expenses 8,784 8,344 16,834 19,828
Property operating and maintenance 8,784 8,344 16,834 19,828
NOI 20,398 20,908 41,002 40,059
Impairment charges $ 0 $ (1,142) $ 0 $ (1,889)