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Merger with HTA - Schedule of Fair Values of the Assets Acquired And Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 20, 2022 | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Real estate investments |  |  |
Land | $ 1,004,285 |  |
Buildings and improvements | 6,841,283 |  |
Lease intangible assets | 833,759 |  |
Financing lease right-of-use assets | 13,020 |  |
Construction in progress | 3,327 |  |
Land held for development | 46,538 |  |
Total real estate investments | 8,742,212 |  |
Assets held for sale, net | 699,496 |  |
Investments in unconsolidated joint ventures | 67,892 |  |
Cash and cash equivalents | 37,437 |  |
Restricted cash | 1,122,400 |  |
Operating lease right-of-use assets | 214,631 |  |
Other assets, net | 205,323 |  |
Total assets acquired | 11,089,391 |  |
LIABILITIES |  |  |
Notes and bonds payable | 3,991,300 |  |
Accounts payable and accrued liabilities | 1,244,944 |  |
Liabilities of assets held for sale | 24,738 |  |
Operating lease liabilities | 184,121 |  |
Financing lease liabilities | 9,865 |  |
Other liabilities | 194,301 |  |
Total liabilities assumed | 5,649,269 |  |
Net identifiable assets acquired | 5,440,122 |  |
Non-controlling interest | 110,702 |  |
Goodwill | $ 247,043 | $ 250,530 | $ 223,202
Weighted average amortization period for the acquired lease intangible assets | 6 years |  |
Gross contractual accounts receivable | $ 15,900 |  |
Gross contractual real estate notes receivable | 78,700 |  |
Gross contractual real estate notes receivable at fair value | 74,800 |  |
CUMULATIVE MEASUREMENT PERIOD ADJUSTMENTS |  |  |
Land | 18,359 |  |
Buildings and improvements | (119,135) |  |
Lease intangible assets | 1,839 |  |
Financing lease right-of-use assets | 3,146 |  |
Construction in progress | (6,744) |  |
Total real estate investments | (102,535) |  |
Assets held for sale, net | (7,946) |  |
Cash and cash equivalents | 11,403 |  |
Restricted cash | (1,247) |  |
Operating lease right-of-use assets | 16,370 |  |
Other assets, net | (3,840) |  |
Total assets acquired | (87,795) |  |
Accounts payable and accrued liabilities | 17,374 |  |
Liabilities of assets held for sale | (3,939) |  |
Operating lease liabilities | 10,173 |  |
Financing lease liabilities | (855) |  |
Other liabilities | (8,909) |  |
Total liabilities assumed | 13,844 |  |
Net identifiable assets acquired | (101,639) |  |
Goodwill | 101,639 |  |
Previously Reported |  |  |
Real estate investments |  |  |
Land | 985,926 |  |
Buildings and improvements | 6,960,418 |  |
Lease intangible assets | 831,920 |  |
Financing lease right-of-use assets | 9,874 |  |
Construction in progress | 10,071 |  |
Land held for development | 46,538 |  |
Total real estate investments | 8,844,747 |  |
Assets held for sale, net | 707,442 |  |
Investments in unconsolidated joint ventures | 67,892 |  |
Cash and cash equivalents | 26,034 |  |
Restricted cash | 1,123,647 |  |
Operating lease right-of-use assets | 198,261 |  |
Other assets, net | 209,163 |  |
Total assets acquired | 11,177,186 |  |
LIABILITIES |  |  |
Notes and bonds payable | 3,991,300 |  |
Accounts payable and accrued liabilities | 1,227,570 |  |
Liabilities of assets held for sale | 28,677 |  |
Operating lease liabilities | 173,948 |  |
Financing lease liabilities | 10,720 |  |
Other liabilities | 203,210 |  |
Total liabilities assumed | 5,635,425 |  |
Net identifiable assets acquired | 5,541,761 |  |
Non-controlling interest | 110,702 |  |
Goodwill | $ 145,404 |  |

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