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v3.25.2

Variable Interest Entities (Narrative) (Details) $ in Thousands | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) realEstatePartnership | Dec. 31, 2024 USD ($) realEstatePartnership | Jun. 30, 2024 USD ($) | Dec. 31, 2023 USD ($)
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | $ 2,316,452 | $ 2,211,253 |  |
Cash and cash equivalents | $ 18,640 | $ 24,289 | $ 14,766 | $ 22,347
Number of real estate partnerships | realEstatePartnership | 2 | 2 |  |
Other assets, net | $ 18,831 | $ 22,753 |  |
Subsidiaries |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | 240,300 | 244,300 |  |
Cash and cash equivalents | 2,900 | 3,200 |  |
Straight line receivables | 9,700 | 10,000 |  |
Other assets, net | 4,000 | 5,300 |  |
SHOP |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Real estate properties, net | 258,500 | 261,600 |  |
Cash and cash equivalents | 7,200 | 6,500 |  |
Prepaid expense | 1,500 | 1,500 |  |
Accounts receivable, net | 600 | 800 |  |
Credit liabilities of SHOP | $ 4,400 | $ 5,700 |  |

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