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CONTRACTUAL RECEIVABLES AND OTHER RECEIVABLES AND LEASE INDUCEMENTS (Operator Collectibility - Genesis) (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 31, 2025 USD ($) | Sep. 30, 2025 USD ($) facility | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) facility | Sep. 30, 2024 USD ($) | Jul. 31, 2025 USD ($) facility | Dec. 31, 2024 USD ($)
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Restricted cash |  | $ 37,818 | $ 17,866 | $ 37,818 | $ 17,866 |  | $ 30,395
Interest income |  | $ 44,811 | 39,941 | 130,924 | 113,819 |  |
Collection of loan principal |  |  |  | $ 120,357 | 113,552 |  |
Number of Facilities | facility |  | 1,047 |  | 1,047 |  |  |
Genesis Healthcare [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Rental income |  | $ 12,900 | 12,100 | $ 38,200 | 35,900 |  |
Contractual rent payments received |  |  |  | 34,000 |  |  |
Letter of credit used against uncollectible receivables |  |  |  | 4,200 |  |  |
Number of Facilities | facility |  |  |  |  |  | 31 |
Proceeds from debtor in possession protection payment |  | 100 |  |  |  |  |
Genesis Healthcare [Member] | Omega Healthcare And Other DIP Sponsor Loan [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Debtor-in-Possession Financing, Amount Arranged |  |  |  |  |  | $ 30,000 |
Genesis Healthcare [Member] | Omega Healthcare DIP Sponsor Loan [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Debtor-in-Possession Financing, Amount Arranged |  |  |  |  |  | $ 8,000 |
Genesis Healthcare [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Contractual rent and interest payments received | $ 4,400 |  |  |  |  |  |
Genesis Healthcare [Member] | Asset Pledged as Collateral with Right [Member] | Letter of Credit [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Restricted cash |  | $ 3,500 |  | $ 3,500 |  |  |
Genesis Healthcare [Member] | Non Real Estate Loans Receivable 2 Loans [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Interest income |  |  | $ 3,700 |  | $ 10,900 |  |
Interest Paid In Kind |  | 8.20% |  | 8.20% |  |  |
Genesis Healthcare [Member] | Non Real Estate Loans Receivable 3 Loans [Member] |  |  |  |  |  |  |
Contractual Receivables And Other Receivables And Lease Inducements [Line Items] |  |  |  |  |  |  |
Letter of credit used against uncollectible receivables |  |  |  | $ 100 |  |  |
Interest income |  | $ 4,300 |  | $ 12,600 |  |  |

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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