XML 30 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Revenue for the three months ended March 31, 2022 and 2021 are comprised of the following components (in thousands):
Three Months Ended March 31,
20222021
Housing and support services$49,438 $44,441 
Community fees453 411 
Ancillary services254 350 
Other operating revenue689 — 
Resident revenue50,834 45,202 
Management fees628 1,186 
Community reimbursement revenue7,022 15,260 
Total revenue$58,484 $61,648