| Schedule of Disaggregation of Revenue |
Revenue for the three and six months ended June 30, 2026 and 2025 is comprised of the following components (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Housing and support services | $ | 182,654 | | | $ | 80,930 | | | $ | 288,934 | | | $ | 159,341 | | | Community fees | 966 | | | 583 | | | 1,947 | | | 1,117 | | | Ancillary services | 4,403 | | | 332 | | | 5,569 | | | 642 | | | | | | | | | | | Resident revenue | 188,023 | | | 81,845 | | | 296,450 | | | 161,100 | | | Rental income | 7,506 | | | — | | | 9,201 | | | — | | | Management fee income | 1,185 | | | 1,134 | | | 2,330 | | | 2,195 | | | Managed community reimbursement revenue | 10,934 | | | 10,546 | | | 22,299 | | | 22,153 | | | Total revenues | $ | 207,648 | | | $ | 93,525 | | | $ | 330,280 | | | $ | 185,448 | |
|