XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.1
The Merger - Narrative (Details)
3 Months Ended
Mar. 01, 2024
USD ($)
property
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Business Acquisition [Line Items]        
Goodwill $ 51,000,000 $ 68,529,000   $ 68,529,000
Transaction and merger-related costs   5,534,000 $ 107,220,000  
Physicians Realty Trust        
Business Acquisition [Line Items]        
Exchange Ratio 0.674      
Goodwill $ 50,501,000      
Expected tax deductible amount of goodwill $ 0      
Transaction and merger-related costs   5,000,000 107,000,000  
Revenue of acquiree since acquisition date, actual   49,000,000    
Earnings (loss) of acquiree since acquisition date, actual   $ (19,000,000)    
Physicians Realty Trust | Fees Paid to Investment Banks and Advisors        
Business Acquisition [Line Items]        
Transaction and merger-related costs     38,000,000  
Physicians Realty Trust | Success-Based Payments Related to Service Providers        
Business Acquisition [Line Items]        
Transaction and merger-related costs     21,000,000  
Physicians Realty Trust | Severance Expense Due to Dual-Trigger Severance Arrangements        
Business Acquisition [Line Items]        
Transaction and merger-related costs     26,000,000  
Physicians Realty Trust | Post-Combination Expense, Accelerated Vesting of Acquiree Equity Awards        
Business Acquisition [Line Items]        
Transaction and merger-related costs     16,000,000  
Physicians Realty Trust | Legal, Accounting, Tax, and Other Costs        
Business Acquisition [Line Items]        
Transaction and merger-related costs     19,000,000  
Physicians Realty Trust | Severance Expense Related to Elimination of Certain Positions        
Business Acquisition [Line Items]        
Transaction and merger-related costs     $ 8,000,000  
Physicians Realty Trust | Outpatient Medical Buildings        
Business Acquisition [Line Items]        
Number of properties acquired | property 299