v3.26.1
Organization and Significant Accounting Policies - Summary of Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses, beginning balance     $ 727  
Credit loss expense $ 215 $ 400 397 $ 470
Allowance for credit losses, ending balance 1,057   1,057  
Real Estate Segment        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses, beginning balance     71  
Credit loss expense     13  
Write offs     (13)  
Allowance for credit losses, ending balance 71   71  
Healthcare Segment        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses, beginning balance     401  
Credit loss expense 223 $ 200 384 $ 270
Write offs     (117)  
Allowance for credit losses, ending balance 668   668  
Pharmacy Segment        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses, beginning balance     255  
Concession allowances expense     64  
Write offs     (1)  
Allowance for credit losses, ending balance $ 318   $ 318