COMBINED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Revenues: | ||||||
| Total revenues | $ 216,456 | $ 148,855 | $ 416,801 | $ 297,782 | $ 603,989 | $ 568,475 |
| Costs and expenses: | ||||||
| Operating | 158,786 | 111,787 | 303,384 | 222,425 | 448,923 | 430,443 |
| Depreciation and amortization of real estate and in-place resident contract intangibles | 56,473 | 31,191 | 107,871 | 63,990 | 126,356 | 137,186 |
| General and administrative | 10,549 | 11,921 | ||||
| Interest expense | 350 | 949 | 701 | 1,897 | 3,797 | 3,942 |
| Transaction costs | 4,278 | 0 | 22,788 | 0 | 1,607 | |
| Total costs and expenses | 591,232 | 583,492 | ||||
| Other income (expense): | ||||||
| Gain (loss) on sales of real estate, net | (16,413) | |||||
| Other income (expense), net | 16,465 | (4,029) | 17,281 | (6,409) | 863 | (32,417) |
| Total other income (expense), net | 20,349 | (4,029) | 67,032 | (6,409) | 863 | (48,830) |
| Income (loss) before income taxes and equity income (loss) from unconsolidated joint venture | 13,112 | (1,483) | 41,997 | (2,453) | 13,620 | (63,847) |
| Income tax benefit (expense) | 1,746 | (2,096) | 624 | (4,687) | (11,339) | 11,490 |
| Equity income (loss) from unconsolidated joint venture | 0 | 1,009 | 111 | 2,460 | 4,068 | 1,894 |
| Net income (loss) attributable to Janus Living, Inc. | 10,723 | (2,570) | 42,055 | (4,680) | 6,349 | (50,463) |
| Resident fees and services | ||||||
| Revenues: | ||||||
| Total revenues | $ 216,456 | $ 148,855 | $ 416,801 | $ 297,782 | $ 603,989 | $ 568,475 |
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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