XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
IMPAIRMENT OF REAL ESTATE AND DISPOSITIONS (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Dispositions
The following table summarizes the Company’s dispositions for the periods presented (dollars in millions):
Three Months Ended March 31,
20232022
Number of facilities— 
Consideration, net of closing costs$160.3 $— 
Net carrying value181.8 — 
Net loss on sale$(21.5)$— 
Net (loss) income$(22.1)$0.1