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v3.25.2

Basis of Presentation and Significant Accounting Policies (Narrative) (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state | Jun. 30, 2025 USD ($) realEstatePartnership segment jointVenture property state | Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state loan | Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state operatingSegment | Dec. 31, 2024 realEstatePartnership
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of real estate partnerships | realEstatePartnership | 2 | 2 | 2 | 2 | 2
Financing receivable, non-performing loans | loan |  |  | 2 |  |
Loans and leases receivable, gross | $ | $ 270,404 | $ 270,404 | $ 270,404 | $ 270,404 |
Number of reportable segments | segment |  | 2 |  |  |
Number of operating segments |  | 1 |  | 2 |
Nonperforming Financial Instruments | Mortgage Receivable And Mezzanine Loan |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Loans and leases receivable, gross | $ | $ 13,300 | $ 13,300 | $ 13,300 | $ 13,300 |
Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Residency agreement, term | 30 days |  |  |  |
Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Residency agreement, term | 1 year |  |  |  |
Independent Living Facility |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of joint ventures | jointVenture | 2 | 2 | 2 | 2 |
Properties | property | 3 | 3 | 3 | 3 |
Number of states in which entity operates | state | 8 | 8 | 8 | 8 |
Independent Living Facility | SHOP |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Properties | property | 15 | 15 | 15 | 15 |

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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482736/825-10-45-1A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477011/948-310-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-13 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-7A Reference 6: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (1) -Publisher SEC Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (2) -Publisher SEC Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph a -Publisher SEC Reference 10: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-80 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-79 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-14 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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