XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions, Dispositions, and Other Significant Leasing Transactions - Sale of Health Care Services (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 01, 2021
Jul. 01, 2021
Dec. 31, 2023
Oct. 31, 2021
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Investment in unconsolidated ventures     $ 1,906   $ 1,906   $ 1,906 $ 55,333  
Distributions from unconsolidated ventures from cumulative share of net earnings             $ 430 561 $ 6,191
Healthcare Services Venture | Variable Interest Entity, Not Primary Beneficiary                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Contribution to venture           $ 7,500      
Health Care Services | HCA Healthcare, Inc.                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Percentage of ownership sold in transaction   80.00% 20.00%            
Purchase price   $ 400,000              
Net cash proceeds   312,600              
Cash proceeds   $ 305,800 $ 27,400            
Proceeds from post closing working capital adjustment       $ 6,800          
Percentage of ownership after transaction   20.00%              
Investment in unconsolidated ventures   $ 100,000              
Gain on sale of equity method investment               $ 286,500  
Distributions from unconsolidated ventures from cumulative share of net earnings $ 35,000                
Impairment of unconsolidated ventures         $ 26,000