XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
RECENT REAL ESTATE ACQUISITIONS (CONSOLIDATED) - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
property
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
property
unit
Sep. 30, 2024
USD ($)
property
Asset Acquisition [Line Items]        
Revenues $ 190,037 $ 178,001 $ 562,730 $ 520,889
Net income (loss) 22,517 29,788 128,363 80,017
Senior Housing        
Asset Acquisition [Line Items]        
Revenues 10,000 5,000 12,100 5,900
Net income (loss) $ 1,000 $ 900 $ 2,000 $ 1,500
Senior Housing | Tenant origination and absorption costs        
Asset Acquisition [Line Items]        
Weighted-average amortization period of intangible assets     2 years 3 years
Tenant intangible assets     $ 26,494 $ 4,094
Senior Housing | Tenant relationships        
Asset Acquisition [Line Items]        
Weighted-average amortization period of intangible assets       25 years
Tenant intangible assets     $ 30 $ 206
Senior Housing - Managed        
Asset Acquisition [Line Items]        
Number of acquired properties | property     7 2
Senior Housing - Managed | Joint venture entity | Consolidated Joint Venture        
Asset Acquisition [Line Items]        
Number of acquired properties | property     3  
Equity interest percent 95.00%   95.00%  
Senior Housing - Leased        
Asset Acquisition [Line Items]        
Number of acquired properties | property     1 1
Number of units acquired | unit     24  
Senior Housing Operations - Managed Portfolio        
Asset Acquisition [Line Items]        
Consideration transferred     $ 19,700  
Furniture and equipment     1,100  
Lease termination expense     $ 1,200  
Number of properties | property 4   4  
Senior Housing Operations - Managed Portfolio | Tenant origination and absorption costs        
Asset Acquisition [Line Items]        
Tenant intangible assets     $ 17,400