XML 91 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Variable Interest Entities (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
realEstatePartnership
Dec. 31, 2024
USD ($)
realEstatePartnership
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Variable Interest Entity [Line Items]        
Real estate properties, net $ 2,270,257 $ 2,211,253    
Cash and cash equivalents $ 135,004 $ 24,289 $ 11,357 $ 22,347
Number of real estate partnerships | realEstatePartnership 2 2    
Other assets, net $ 29,543 $ 22,753    
Subsidiaries        
Variable Interest Entity [Line Items]        
Real estate properties, net 242,300 244,300    
Cash and cash equivalents 2,700 3,200    
Straight line receivables 10,100 10,000    
Other assets, net 4,700 5,300    
SHOP        
Variable Interest Entity [Line Items]        
Real estate properties, net 260,200 261,600    
Cash and cash equivalents 3,100 6,500    
Prepaid expense 1,200 1,500    
Accounts receivable, net 800 800    
Credit liabilities of SHOP $ 3,400 $ 5,700