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v3.25.0.1

Variable Interest Entities - (Narrative) (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) realEstatePartnership | Dec. 31, 2023 USD ($) realEstatePartnership | Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Real estate properties, net | $ 2,211,253 | $ 2,107,082 |
Cash and cash equivalents | $ 24,289 | $ 22,347 | $ 19,291
Number of real estate partnerships | realEstatePartnership | 2 | 2 |
Other assets, net | $ 22,753 | $ 24,063 |
Subsidiaries |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Real estate properties, net | 244,300 | 252,500 |
Cash and cash equivalents | 3,200 | 3,200 |
Accounts receivable, net | 10,000 | 9,700 |
Other assets, net | 5,300 | 7,800 |
SHOP |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Real estate properties, net | 261,600 | 260,700 |
Cash and cash equivalents | 6,500 | 7,700 |
Prepaid expense | 1,500 | 900 |
Accounts receivable, net | 800 | 800 |
Credit liabilities of SHOP | $ (5,700) | $ (4,700) |

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