CHP Merger- Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands |
Mar. 11, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Liabilities: | |||
| Goodwill | $ 52,710 | $ 0 | |
| CNL Healthcare Properties, Inc. ("CHP"). | |||
| Business Combination [Line Items] | |||
| Total preliminary purchase price | $ 1,762,641 | ||
| Assets: | |||
| Cash and cash equivalents | 77,820 | ||
| Accounts receivable | 5,897 | ||
| Prepaid expenses and other | 6,137 | ||
| Property and equipment | 1,480,886 | ||
| Intangible assets | 186,233 | ||
| Other assets | 306 | ||
| Total assets acquired | 1,757,279 | ||
| Liabilities: | |||
| Accounts payable | 8,346 | ||
| Accrued expenses | 14,788 | ||
| Deferred income | 21,502 | ||
| Federal and state income taxes payable | 738 | ||
| Other current liabilities | 1,974 | ||
| Total liabilities assumed | 47,348 | ||
| Estimated preliminary fair value of net assets acquired | 1,709,931 | ||
| Goodwill | $ 52,710 |
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Deferred Income, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Taxes Payable, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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