XML 24 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Income (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]      
Merger and transaction-related expense [1] $ 0 $ 6,934 $ 0
[1] During the year ended December 31, 2023, the Company recorded merger and transaction-related expense of $6.9 million related to the proposed merger with Healthpeak, which are primarily comprised of legal, accounting, tax, and other costs incurred prior to year-end.