XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Results - Additional Information (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Segment
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]    
Number of primary reporting segments | Segment 2  
Description of primary reporting segments (i) Real Estate Services, which consists of the leasing and subleasing of long-term care and senior living facilities to third-party tenants, including the Company’s management of three facilities on behalf of third-party owners; and (ii) Healthcare Services, which consists of the operation of the LaGrange, Lumber City, Meadowood, and Tara Facilities.  
Assets $ 99,564 $ 105,696
Real Estate Services    
Segment Reporting Information [Line Items]    
Assets 95,500 102,600
Healthcare Services Segment    
Segment Reporting Information [Line Items]    
Assets 4,200 3,000
Medicaid Overpayment    
Segment Reporting Information [Line Items]    
Assets $ 1,500 $ 1,500