XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OPERATING LEASES - Lessor Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
facility
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
facility
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
facility
Lessor, Lease, Description [Line Items]          
Security deposit liability $ 8.5   $ 8.5   $ 16.4
Letters of credit deposited 65.0   65.0   56.0
Tenant deposits for future real estate taxes, insurance expenditures, and tenant improvements 12.3   12.3   $ 12.4
Variable lease revenue $ 3.2 $ 3.8 $ 6.5 $ 7.6  
Minimum          
Lessor, Lease, Description [Line Items]          
Operating lease expiration term 1 year   1 year    
Maximum          
Lessor, Lease, Description [Line Items]          
Operating lease expiration term 20 years   20 years    
Weighted Average          
Lessor, Lease, Description [Line Items]          
Operating lease expiration term 7 years   7 years    
Operating Segments          
Lessor, Lease, Description [Line Items]          
Number of properties | facility 374   374   378
Operating Segments | Senior Housing - Managed          
Lessor, Lease, Description [Line Items]          
Number of properties | facility 66   66   61