XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ASSET HELD FOR SALE, IMPAIRMENT OF REAL ESTATE AND DISPOSITIONS - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 07, 2024
USD ($)
Jun. 30, 2024
USD ($)
facility
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
facility
uSDollarPerSquareFoot
Jun. 30, 2023
USD ($)
facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment of real estate   $ 15,335 $ 0 $ 18,472 $ 7,064
Net loss       1,100 37,400
Impairment upon disposal       $ 3,100 7,100
Held for Sale | Skilled nursing transitional care facility          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties | facility   1   1  
Net book value of properties held for sale   $ 2,200   $ 2,200  
Disposed of by Sale | Skilled nursing transitional care facility          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment of real estate       $ 18,500 $ 7,100
Number of properties impaired | facility       4 1
Disposed of by Sale | Skilled nursing transitional care facility | Subsequent event          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Aggregate gross proceeds from the sale of real estate $ 2,300        
Disposed of by Sale | Non-Operational Facilities          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties impaired | facility       2  
Disposed of by Sale | Non-Operational Facilities | Minimum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Sales price per square foot (in dollars per sq ft) | uSDollarPerSquareFoot       4  
Disposed of by Sale | Non-Operational Facilities | Maximum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Sales price per square foot (in dollars per sq ft) | uSDollarPerSquareFoot       73