XML 132 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Subsequent Events - Additional Information (Detail)
£ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Feb. 29, 2024
USD ($)
Feb. 29, 2024
GBP (£)
Feb. 19, 2024
USD ($)
Property
Sep. 01, 2022
USD ($)
Property
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jan. 31, 2024
USD ($)
Subsequent Event [Line Items]                
Proceeds from sale of facilities         $ 54.5 $ 522.0 $ 246.0  
Gain (loss) on real estate dispositions         $ 40.0 $ 100.0 $ 52.5  
Prime Healthcare Services, Inc. Facilities [Member]                
Subsequent Event [Line Items]                
Number of properties sold | Property       11        
Proceeds from sale of facilities       $ 366.0        
Subsequent Event [Member] | Priory [Member]                
Subsequent Event [Line Items]                
Proceeds from sale of noncontrolling interests in tenant and hospitals $ 17.0              
Economic loss on sale of term loan 6.0              
Proceed from sale of interest in syndicated term loan 115.0 £ 90            
Subsequent Event [Member] | Prime Healthcare Services, Inc. Facilities [Member]                
Subsequent Event [Line Items]                
Number of properties sold | Property     5          
Proceeds from sale of facilities     $ 250.0          
Gain (loss) on real estate dispositions     50.0          
Proceeds from interest-bearing mortgage loan     100.0          
Non-cash straight-line rent write-offs     28.0          
Lease purchase option value     $ 260.0          
Subsequent Event [Member] | Prime Healthcare Services, Inc. Facilities [Member] | Minimum [Member]                
Subsequent Event [Line Items]                
Inflation-based percentage for amended lease     2.00%          
Subsequent Event [Member] | Prime Healthcare Services, Inc. Facilities [Member] | Maximum [Member]                
Subsequent Event [Line Items]                
Inflation-based percentage for amended lease     4.00%          
Subsequent Event [Member] | Steward [Member]                
Subsequent Event [Line Items]                
Bridge Loan               $ 60.0
Loan facility funded shares $ 37.5