XML 51 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Real Estate and Other Activities - Re-tenanting Activity - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Property
Jun. 30, 2025
USD ($)
Sep. 18, 2024
Property
Steward [Member]              
Business Acquisition [Line Items]              
Number of properties             23
Assets acquired | $         $ 39.0    
Retenanting Activity [Member]              
Business Acquisition [Line Items]              
Number of properties             23
Number of operators             6
Number of leased facilities         18    
Short term working capital loan to operators | $       $ 125.0   $ 125.0  
Percentage of contractual rent       28.00%      
Rent paid by new operators | $           $ 0.5  
Cash rent from operators | $       $ 11.0 $ 3.4    
Percentage of net book value of total assets re-tenanted or sold         3.00%    
Retenanting Activity [Member] | Steward [Member]              
Business Acquisition [Line Items]              
Number of controled properties         5    
Forecast [Member] | Retenanting Activity [Member]              
Business Acquisition [Line Items]              
Percentage of contractual rent 100.00% 78.00% 57.00%