XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Dispositions of Real Estate and Discontinued Operations - Assets and Liabilities for Discontinued Operations (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
property
Dec. 31, 2021
USD ($)
property
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
ASSETS        
Cash and cash equivalents $ 8,070 $ 7,707 $ 17,354 $ 53,085
Total assets of discontinued operations, net 66,647 37,190    
LIABILITIES        
Total liabilities of discontinued operations, net 15,869 15,056    
Allowance for doubtful accounts receivable 990 4,138    
Held-for-sale        
ASSETS        
Accounts receivable, net of allowance of $990 and $4,138 761 2,446    
Cash and cash equivalents 8,070 7,707    
Right-of-use asset, net 19 26    
Other assets, net 1,400 3,237    
Total assets of discontinued operations, net 10,250 13,416    
Assets held for sale, net 56,397 23,774    
Assets held for sale and discontinued operations, net 66,647 37,190    
LIABILITIES        
Lease liability 19 26    
Accounts payable, accrued liabilities, and other liabilities 11,479 14,843    
Deferred revenue 102 92    
Total liabilities of discontinued operations, net 11,600 14,961    
Liabilities related to assets held for sale, net 4,269 95    
Liabilities related to assets held for sale and discontinued operations, net $ 15,869 15,056    
Net real estate assets   $ 23,000    
Held-for-sale | Life Science        
LIABILITIES        
Number of properties classified as held for sale | property 2 1    
Held-for-sale | Medical Office Buildings        
LIABILITIES        
Number of properties classified as held for sale | property 2 4    
Held-for-sale | Life Science and Medical Office        
LIABILITIES        
Net real estate assets $ 51,000