XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OPERATING LEASES - Lessor Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
facility
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
facility
Lessor, Lease, Description [Line Items]      
Weighted-average remaining term of operating leases 17 years    
Security deposit liability $ 8.0   $ 16.4
Letters of credit deposited 64.0   56.0
Tenant deposits for future real estate taxes, insurance expenditures, and tenant improvements 12.0   $ 12.4
Variable lease revenue $ 3.3 $ 3.8  
Minimum      
Lessor, Lease, Description [Line Items]      
Operating lease expiration term 1 year    
Maximum      
Lessor, Lease, Description [Line Items]      
Operating lease expiration term 20 years    
Senior Housing - Managed      
Lessor, Lease, Description [Line Items]      
Weighted-average remaining term of operating leases 7 years    
Operating Segments      
Lessor, Lease, Description [Line Items]      
Number of properties | facility 374   378
Operating Segments | Senior Housing - Managed      
Lessor, Lease, Description [Line Items]      
Number of properties | facility 66   61