XML 60 R49.htm IDEA: XBRL DOCUMENT
v3.24.3

The Merger - Narrative (Details) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 01, 2024 USD ($) property | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill | $ 47,000,000 | $ 65,163,000 |  | $ 65,163,000 |  | $ 18,027,000
Transaction and merger-related costs |  | 7,134,000 | $ 36,000 | 122,113,000 | $ 3,098,000 |
Physicians Realty Trust |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Exchange Ratio | 0.674 |  |  |  |  |
Goodwill | $ 47,136,000 |  |  |  |  |
Expected tax deductible amount of goodwill | 0 |  |  |  |  |
Transaction and merger-related costs |  | 6,000,000 |  | 120,000,000 |  |
Revenue of acquiree since acquisition date, actual |  | 138,000,000 |  | 332,000,000 |  |
Earnings (loss) of acquiree since acquisition date, actual |  | $ 37,000,000 |  | (1,000,000) |  |
Transaction costs |  |  | $ 11,000,000 |  | $ 11,000,000 |
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 |  |  |  | 28,000,000 |  |
Physicians Realty Trust | Severance Expense Related to Elimination of Certain Positions |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Transaction and merger-related costs |  |  |  | 12,000,000 |  |
Physicians Realty Trust | Additional Severance Expense Related To Elimination Of Certain Positions |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Transaction and merger-related costs |  |  |  | $ 1,000,000 |  |
Physicians Realty Trust | Outpatient Medical Buildings |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Number of properties acquired | property | 299 |  |  |  |  |

X
- Definition Business Combination, Exchange Ratio + References No definition available. + Details
Name: | peak_BusinessCombinationExchangeRatio
Namespace Prefix: | peak_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Properties Acquired + References No definition available. + Details
Name: | peak_NumberOfPropertiesAcquired
Namespace Prefix: | peak_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482598/350-20-45-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=peak_PhysiciansRealtyTrustMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_FeesPaidToInvestmentBanksAndAdvisorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SuccessBasedPaymentsRelatedToServiceProvidersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SeveranceExpenseDueToDualTriggerSeveranceArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_PostCombinationExpenseAcceleratedVestingOfAcquireeEquityAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_LegalAccountingTaxAndOtherCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SeveranceExpenseRelatedToEliminationOfCertainPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_AdditionalSeveranceExpenseRelatedToEliminationOfCertainPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_OutpatientMedicalBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |