XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Real Property Acquisitions and Development - Narrative (Details)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 01, 2024
USD ($)
property
Mar. 31, 2025
CAD ($)
community
parcel
Feb. 28, 2025
USD ($)
property
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Aspire Acquisition          
Business Combination [Line Items]          
Number of assets acquired | property     48    
Consideration transferred     $ 990,908    
Payment to acquire assets     750,833    
Equity issued in acquisition     $ 240,075    
Amica Senior Lifestyles          
Business Combination [Line Items]          
Consideration transferred   $ 4,600      
Amica Senior Lifestyles | Secured bond          
Business Combination [Line Items]          
Asset acquisition debt assumed   $ 571      
Interest rate (in percent)   3.70%      
Amica Senior Lifestyles | Senior Housing Communities          
Business Combination [Line Items]          
Number of assets acquired | community   38      
Amica Senior Lifestyles | Development Parcels          
Business Combination [Line Items]          
Number of assets acquired | parcel   9      
Care UK Acquisition          
Business Combination [Line Items]          
Number of assets acquired | property 136        
Consideration transferred $ 841,546        
Payments to acquire businesses, gross         $ 20,229
Pro forma       $ 203,516 385,734
Measurement period adjustments         $ 50,893
Care UK Acquisition | In place lease intangibles          
Business Combination [Line Items]          
Useful life         1 year 9 months 18 days
Minimum | In place lease intangibles          
Business Combination [Line Items]          
Useful life         1 year
Minimum | Secured bond          
Business Combination [Line Items]          
Interest rate (in percent)       1.31% 1.31%
Maximum | In place lease intangibles          
Business Combination [Line Items]          
Useful life         2 years
Maximum | Secured bond          
Business Combination [Line Items]          
Interest rate (in percent)       6.67% 6.67%