Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Revenue for the three and six months ended June 30, 2024 and 2023 is comprised of the following components (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Housing and support services	$	62,361	$	55,849	$	122,345	$	109,640
Community fees	484		447		943		927
Ancillary services	263		246		557		519
Other operating revenue (1)	—		418		—		2,480
Resident revenue	63,108		56,960		123,845		113,566
Management fees	720		531		1,314		1,036
Managed community reimbursement revenue	6,379		5,363		12,486		10,325
Total revenues	$	70,207	$	62,854	$	137,645	$	124,927

__________

(1) Other operating revenue consists of funds received from state departments due to financial distress impacts of COVID-19. The Company intends to pursue any additional funding that may become available in the future, but there is no guarantee any additional funds will be available or that the Company will qualify for, or receive, any additional relief funds that become available.