XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets, net consist of the following ($ in thousands):
| December 31, 2023 |  | December 31, 2022 |  |
SHOP accounts receivable, net of allowance of $343 and $375, and other assets | $ | 1,620 |  |  | $ | 1,341 |  |  |
Real estate investments accounts receivable and prepaid expenses | 3,296 |  |  | 3,621 |  |  |
Lease incentive payments, net | 10,669 |  |  | 3,190 |  |  |
Regulatory escrows | 6,208 |  |  | 6,208 |  |  |
Restricted cash | 2,270 |  |  | 2,225 |  |  |
| $ | 24,063 |  |  | $ | 16,585 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration