XML 96 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loans Receivable - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Other liabilities $ 32,205 $ 31,798
Real estate loans receivable, net of credit allowance 1,805,044 1,361,587
Mortgage loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance of the receivable 1,540,437 1,057,516
Mortgage loans | Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Real estate loans receivable, net of credit allowance $ 456,199  
Interest rate 10.00%  
Senior Unsecured Notes    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Proceeds from sale of notes receivable $ 24,246  
Senior Unsecured Notes | Genesis Health Care Corporation    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Notes Payable   166,859
Senior Unsecured Notes | Genesis Health Care Corporation    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Real estate loans receivable, net of credit allowance   24,246
Balance of the receivable   $ 290,296
Secured debt    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Proceeds from sale of notes receivable $ 74,134