XML 53 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Real Estate and Other Activities - Re-tenanting Activity - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 01, 2025
USD ($)
Oct. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
USD ($)
Property
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Property
Sep. 30, 2025
USD ($)
Property
Sep. 18, 2024
Property
Steward [Member]                  
Business Combination [Line Items]                  
Number of properties                 23
Retenanting Activity [Member]                  
Business Combination [Line Items]                  
Number of properties                 23
Number of operators                 6
Number of leased facilities             18    
Short term working capital loan to operators | $         $ 130.0     $ 130.0  
Rent due from new operators | $         1.2     $ 1.2  
Cash rent from operators | $         $ 12.0 $ 11.0 $ 3.4    
Percentage of net book value of total assets re-tenanted or sold               3.00%  
Retenanting Activity [Member] | Subsequent Event [Member]                  
Business Combination [Line Items]                  
Rent paid by new operators | $ $ 4.0                
Retenanting Activity [Member] | Steward [Member]                  
Business Combination [Line Items]                  
Number of controled properties         5     5  
Forecast [Member] | Retenanting Activity [Member]                  
Business Combination [Line Items]                  
Percentage of contractual rent   100.00% 79.00% 58.00%