v3.26.1
SEGMENT REPORTING - Schedule Of Significant Segment Expense Along With Other Segment Operating Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Operating expenses $ 535,983   $ 398,342   $ 1,003,702 $ 773,079
Operating Segments [Member]            
Segment Reporting [Line Items]            
Operating expenses [1] 535,963 $ 467,698 398,324 $ 374,719 1,003,661 773,043
Residential [Member] | Salaries And Benefits            
Segment Reporting [Line Items]            
Operating expenses 294,623 281,004 229,233 224,529 575,627 453,762
Residential [Member] | Other Segment Operating Expenses            
Segment Reporting [Line Items]            
Operating expenses [2] 182,641 176,515 157,483 139,497 359,156 296,980
Residential [Member] | Operating Segments [Member]            
Segment Reporting [Line Items]            
Operating expenses [1] 477,264 457,519 386,716 364,026 934,783 750,742
Services [Member] | Salaries And Benefits            
Segment Reporting [Line Items]            
Operating expenses 19,243 13,142 10,127 9,326 32,385 19,453
Services [Member] | Cost of goods sold            
Segment Reporting [Line Items]            
Operating expenses 45,687 0 0 0 45,687 0
Services [Member] | Other Segment Operating Expenses            
Segment Reporting [Line Items]            
Operating expenses [3] 14,774 9,637 8,357 7,591 24,411 15,948
Services [Member] | Operating Segments [Member]            
Segment Reporting [Line Items]            
Operating expenses [1] $ 79,704 $ 22,779 $ 18,484 $ 16,917 $ 102,483 $ 35,401
[1] Salaries and benefits expense is the only significant reportable segment expense regularly reviewed by the CODM for the Residential segment and represents the majority of segment-level operating expenses given that substantial staff are required to operate the facilities and is the primary factor that drives operating expenses and profitability. Salaries and benefits expense and cost of goods sold are significant reportable segment expenses regularly reviewed by the CODM for the Services segment and are the primary factors driving operating expenses and profitability. Conversely, the Properties segment does not have a significant segment expense given the fact that those properties are operated by government agencies.
[2] Other segment operating expenses for the reportable segment include, but are not limited to, utilities, property taxes, repairs and maintenance, food, medical, vocational and educational programming, personal care and other resident supplies.
[3] Other segment operating expenses for the reportable segment include, but are not limited to, transportation expenses, including fuel and repairs and maintenance, and other pharmaceutical expenses.