XML 88 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Disclosures - Schedule of Significant Expense Categories by Segment (Details) - Operating Segment - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Outpatient medical        
Segment Reporting [Line Items]        
Compensation and property management $ 15,487 $ 14,595 $ 31,229 $ 28,858
Real estate taxes 23,653 24,802 48,459 48,387
Repairs and maintenance 18,725 14,700 37,032 29,586
Utilities 18,349 17,971 37,186 35,417
Other segment items 27,262 30,367 55,834 62,458
Operating expenses 103,476 102,435 209,740 204,706
Lab        
Segment Reporting [Line Items]        
Compensation and property management 9,433 8,277 18,590 16,587
Real estate taxes 21,671 18,989 43,625 38,010
Repairs and maintenance 10,405 8,202 19,333 15,560
Utilities 12,678 10,687 25,954 21,110
Other segment items 13,334 13,246 28,901 25,792
Operating expenses $ 67,521 $ 59,401 $ 136,403 $ 117,059