v3.26.1
Condensed Combined Balance Sheets (Unaudited) for LLCs/LPs Accounted Under Equity Method (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Schedule Of Equity Method Investments [Line Items]            
Total Assets $ 567,118   $ 564,907      
Equity 143,907 $ 147,803 152,384 $ 165,152 $ 172,166 $ 179,541
Total Liabilities and Equity 567,118   564,907      
Investments in and advances to LLCs before amounts included in accrued expenses and other liabilities 20,017   20,125      
Equity Method Investment, Nonconsolidated Investee or Group of Investees            
Schedule Of Equity Method Investments [Line Items]            
Our share of equity in LLCs, net 18,214   18,297      
Equity Method Investment, Nonconsolidated Investee or Group of Investees            
Schedule Of Equity Method Investments [Line Items]            
Net property, including construction in progress 25,571   26,175      
Other assets [1] 6,291   6,206      
Total Assets 31,862   32,381      
Other liabilities [1] 2,982   3,168      
Mortgage notes payable, non-recourse to us 7,736   7,884      
Equity 21,144   21,329      
Total Liabilities and Equity 31,862   32,381      
Investments in and advances to LLCs before amounts included in accrued expenses and other liabilities 20,017   20,125      
Amounts included in accrued expenses and other liabilities $ (1,803)   $ (1,828)      
[1] Other assets and other liabilities as of June 30, 2026 and December 31, 2025 include approximately $644,000 and $646,000, respectively, of right-of-use land assets and right-of-use land liabilities related to ground leases whereby the LLC/LP is the lessee, with third party lessors, including subsidiaries of UHS.