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v3.24.3

Other Assets (Details) - USD ($) $ in Thousands | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 28, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Lease incentive payments, net |  | $ 8,501 |  | $ 10,669 |
Regulatory escrows |  | 6,208 |  | 6,208 |
Restricted cash |  | 2,217 | $ 1,916 | 2,270 | $ 2,225
Other assets |  | 23,163 |  | 24,063 |
Payment of lease incentive |  | 0 | $ 10,000 |  |
Timber Ridge OpCo |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Payment of lease incentive | $ 10,000 |  |  |  |
SHOP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable and prepaid expenses |  | 2,160 |  | 1,620 |
Allowance |  | 598 |  | 343 |
Real Estate Investments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable and prepaid expenses |  | $ 4,077 |  | $ 3,296 |

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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