XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
facility
segment
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Accounting Policies [Abstract]      
Accumulated amortization of deferred financing costs $ 3,600   $ 3,200
Straight-line rental income 591 $ 72  
Deferred straight-line rent receivable $ 1,100   500
Number of reportable segments | segment 1    
Other Commitments [Line Items]      
Number of living facilities | facility 188    
Unpaid Base Rents      
Other Commitments [Line Items]      
Reserve on receivables $ 800   800
Other Tenant Receivables      
Other Commitments [Line Items]      
Reserve on receivables 9,600   $ 9,600
Lease Agreements      
Other Commitments [Line Items]      
Remaining contractual payments as lessee $ 300    
Independent Living Facilities Owned and Operated by Company      
Other Commitments [Line Items]      
Number of living facilities | facility 3