Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Lessor, Operating Lease, Payments to be Received, Maturity

The following table presents future base rent payments on a cash basis due to the Company as of December 31, 2021 over the next five years and thereafter. These amounts exclude tenant reimbursements and contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to sales thresholds and increases in annual rent based on exceeding certain economic indexes, among other items. These amounts also exclude SHOP leases which are short-term in nature.

(In thousands)	Future  Base Rent Payments
2022	$	105,694
2023	94,047
2024	85,918
2025	75,192
2026	67,200
Thereafter	221,313
Total	$	649,364

Schedule of Components of Income Tax Benefit (Expense)

The following table details the composition of the Company’s tax (expense) benefit for the years ended December 31, 2021, 2020 and 2019, which includes U.S. federal and state income taxes incurred by the Company’s TRS. The Company estimated its income tax (expense) benefit relating to its TRS using a combined federal and state rate of approximately 0.0%, (105.8)% and 26.4%for the years ended December 31, 2021, 2020 and 2019, respectively. These income taxes are reflected in income tax (expense) benefit on the accompanying consolidated statements of operations and comprehensive loss.

	Year Ended December 31,
	2021				2020				2019
(In thousands)	Current		Deferred		Current		Deferred		Current		Deferred
Federal (expense) benefit	$	—	$	(319)	$	726	$	—	$	—	$	(155)
State (expense) benefit	(203)		(163)		(196)		50		(176)		(68)
Deferred tax asset valuation allowance	—		482		—		(4,641)		—		—
Total income tax benefit (expense)	$	(203)	$	—	$	530	$	(4,591)	$	(176)	$	(223)