XML 89 R79.htm IDEA: XBRL DOCUMENT v3.25.1
CONCENTRATION OF RISK (Details)
3 Months Ended
Mar. 31, 2025
facility
unit_bed
Mar. 31, 2024
unit_bed
facility
Rental Revenue | Geographic Concentration Risk | CA    
Concentration Risk [Line Items]    
Percentage of Total Revenue 23.00% 31.00%
Rental Revenue | Geographic Concentration Risk | TX    
Concentration Risk [Line Items]    
Percentage of Total Revenue 12.00% 20.00%
Rental Revenue | Geographic Concentration Risk | TN    
Concentration Risk [Line Items]    
Percentage of Total Revenue 12.00%  
SNF | CA    
Concentration Risk [Line Items]    
Number of Facilities | facility 42 42
Number of Beds/Units | unit_bed 4,979 5,000
SNF | TX    
Concentration Risk [Line Items]    
Number of Facilities | facility 38 41
Number of Beds/Units | unit_bed 4,772 5,193
SNF | TN    
Concentration Risk [Line Items]    
Number of Facilities | facility 29  
Number of Beds/Units | unit_bed 3,098  
Campus | CA    
Concentration Risk [Line Items]    
Number of Facilities | facility 12 9
Number of Beds/Units | unit_bed 2,004 1,527
Campus | TX    
Concentration Risk [Line Items]    
Number of Facilities | facility 3 4
Number of Beds/Units | unit_bed 476 630
Campus | TN    
Concentration Risk [Line Items]    
Number of Facilities | facility 0  
Number of Beds/Units | unit_bed 0  
ALF/ILF | CA    
Concentration Risk [Line Items]    
Number of Facilities | facility 11 9
Number of Beds/Units | unit_bed 1,032 723
ALF/ILF | TX    
Concentration Risk [Line Items]    
Number of Facilities | facility 2 2
Number of Beds/Units | unit_bed 212 212
ALF/ILF | TN    
Concentration Risk [Line Items]    
Number of Facilities | facility 0  
Number of Beds/Units | unit_bed 0  
Ensign | Rental Revenue | Customer Concentration Risk    
Concentration Risk [Line Items]    
Percentage of Total Revenue 21.00% 30.00%
Ensign | SNF    
Concentration Risk [Line Items]    
Number of Facilities | facility 89 85
Number of Beds/Units | unit_bed 9,288 9,024
Ensign | Campus    
Concentration Risk [Line Items]    
Number of Facilities | facility 7 8
Number of Beds/Units | unit_bed 843 997
Ensign | ALF/ILF    
Concentration Risk [Line Items]    
Number of Facilities | facility 7 7
Number of Beds/Units | unit_bed 661 661
PACS | Rental Revenue | Customer Concentration Risk    
Concentration Risk [Line Items]    
Percentage of Total Revenue 11.00% 13.00%
PACS | SNF    
Concentration Risk [Line Items]    
Number of Facilities | facility 23 13
Number of Beds/Units | unit_bed 2,809 1,742
PACS | Campus    
Concentration Risk [Line Items]    
Number of Facilities | facility 3 2
Number of Beds/Units | unit_bed 322 402
PACS | ALF/ILF    
Concentration Risk [Line Items]    
Number of Facilities | facility 0 0
Number of Beds/Units | unit_bed 0 0