XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
segment
variableInterestEntity
investment
Dec. 31, 2023
USD ($)
investment
Dec. 31, 2022
USD ($)
Accounting Policies [Line Items]      
Number of investments in loans accounted for as real estate joint ventures | investment 0 0  
Government Grants      
Government grants $ 0 $ 100,000  
Assets held for sale 0 0  
Restricted cash 5,871,000 5,434,000  
Restricted cash obligations $ 5,500,000 $ 1,400,000  
Number of reportable segments | segment 1    
Sales      
Government Grants      
Government grants     $ 100,000
Government assistance, income, increase (decrease), statement of income or comprehensive income   Resident fees and services Resident fees and services
Loss From Unconsolidated Joint Ventures      
Government Grants      
Government grants     $ 3,600,000
Government assistance, income, increase (decrease), statement of income or comprehensive income     Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Minimum | Land improvements      
Accounting Policies [Line Items]      
Estimated useful lives of assets 15 years    
Minimum | Buildings and building improvements      
Accounting Policies [Line Items]      
Estimated useful lives of assets 5 years    
Minimum | Furniture and equipment      
Accounting Policies [Line Items]      
Estimated useful lives of assets 3 years    
Maximum | Land improvements      
Accounting Policies [Line Items]      
Estimated useful lives of assets 20 years    
Maximum | Buildings and building improvements      
Accounting Policies [Line Items]      
Estimated useful lives of assets 40 years    
Maximum | Furniture and equipment      
Accounting Policies [Line Items]      
Estimated useful lives of assets 10 years    
Primary beneficiary      
Accounting Policies [Line Items]      
Number of variable interest entities | variableInterestEntity 0