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IMPAIRMENT OF REAL ESTATE INVESTMENTS, ASSETS HELD FOR SALE, NET AND ASSET SALES - (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Asset Sales and Held for Sale Reclassifications | The following table summarizes the Company’s dispositions for the three and six months ended June 30, 2023 and 2022 (dollars in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Number of facilities | 3 |  | — |  |  | 4 |  | 1
Net sales proceeds(1) | $ | 13,234 |  |  | $ | — |  |  | $ | 16,464 |  |  | $ | 959 |
Net carrying value | 11,206 |  |  | — |  |  | 14,506 |  |  | 773 |
Net gain on sale | $ | 2,028 |  |  | $ | — |  |  | $ | 1,958 |  |  | $ | 186 |
(1) Net sales proceeds includes $2 million of seller financing in connection with the sale of one ALF in June 2023. The $2.0 million mortgage loan is included in other real estate related investments on the Company’s condensed consolidated balance sheets. The following table summarizes the Company’s assets held for sale activity for the periods presented (dollars in thousands):
| Net Carrying Value |  | Number of Facilities |  |
December 31, 2022 | $ | 12,291 |  |  | 5 |  |
Additions to assets held for sale | 47,047 |  |  | 14 |  |  |
Assets sold | (14,506) |  |  | (4) |  |  |
Impairment of real estate held for sale | (23,278) |  |  | — |  |  |
June 30, 2023 | $ | 21,554 |  |  | 15 |  |  |

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