XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Revenue for the three and nine months ended September 30, 2022 and 2021 is comprised of the following components (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Housing and support services$51,703 $48,249 $151,854 $138,709 
Community fees481 403 1,410 1,228 
Ancillary services301 316 838 882 
Other operating revenue (1)
— — 1,213 — 
Resident revenue52,485 48,968 155,315 140,819 
Management fees608 1,029 1,836 2,978 
Managed community reimbursement revenue7,694 7,927 21,757 33,317 
Total revenues$60,787 $57,924 $178,908 $177,114 
__________
(1) Other operating revenue consists of Provider Relief Funds received from state departments due to financial distress impacts of COVID-19. The Company intends to pursue additional funding that may become available in the future, but there is no guarantee of qualifying for, or receiving, any additional relief funds in the future.
Community fees, ancillary services, management fees, and community reimbursement revenue represent revenue from contracts with customers in accordance with GAAP.