XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Senior Housing Operating Portfolio Structure (Details)
3 Months Ended 9 Months Ended
Dec. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
property
jointVenture
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Cash contributed for its common equity interest in the venture   $ 100,000  
Forecast | Merrill      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Cash contributed for its common equity interest in the venture $ 1,100,000    
Minimum      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Management fee multiplier     $ 1,000
Merrill Gardens Managed Portfolio      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Interest in joint venture percentage     20.00%
Management fee     5.00%
Real estate services fee     5.00%
Merrill Gardens Managed Portfolio | Forecast      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Cash contributed for its common equity interest in the venture $ 5,500,000    
Discovery Managed Portfolio      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Management fee     5.00%
Common equity interest in venture     2.00%
Cash contributed for its common equity interest in the venture   $ 3,500,000  
SHOP | New Venture      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Ownership percentage     100.00%
Independent Living Facility      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Number of joint ventures | jointVenture     2
Properties | property     3
Independent Living Facility | Merrill Gardens Managed Portfolio      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Properties | property     6
Independent Living Facility | Discovery Managed Portfolio      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Properties | property     9
Independent Living Facility | SHOP      
Senior Housing Operating Portfolio Formation Activities [Line Items]      
Properties | property     15