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v3.24.3

Variable Interest Entities (Narrative) (Details) $ in Thousands | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) realEstatePartnership | Dec. 31, 2023 USD ($) realEstatePartnership | Sep. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | $ 2,096,824 | $ 2,107,082 |  |
Cash and cash equivalents | $ 15,550 | $ 22,347 | $ 16,579 | $ 19,291
Number of real estate partnerships | realEstatePartnership | 2 | 2 |  |
Other assets, net | $ 23,163 | $ 24,063 |  |
Subsidiaries |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | 246,400 | 252,500 |  |
Cash and cash equivalents | 3,000 | 3,200 |  |
Straight line receivables | 9,900 | 9,700 |  |
Other assets, net | 5,900 | 7,800 |  |
SHOP |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | 260,700 | 260,700 |  |
Cash and cash equivalents | 3,900 | 7,700 |  |
Prepaid expense | 2,200 | 1,700 |  |
Credit liabilities of SHOP | $ 4,600 | $ 4,700 |  |

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