Accounts Payable, Accrued Liabilities, and Other Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2026

Dec. 31, 2025

The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities (in thousands):



		June 30,			December 31,
		2026			2025
Refundable entrance fees		$	226,875		$	221,147
Other accounts payable and accrued liabilities			74,889			57,024
Accrued construction costs			4,382			6,039
Accounts payable, accrued liabilities, and other liabilities		$	306,146		$	284,210

The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities (in thousands):



		December 31,
		2025			2024
Refundable entrance fees		$	221,147		$	236,563
Other accounts payable and accrued liabilities.			57,024			68,924
Accrued construction costs			6,039			5,961
Accounts payable, accrued liabilities, and other liabilities		$	284,210		$	311,448