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v3.25.2

Other Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Lease incentive payments, net |  | $ 6,426 | $ 7,877 |  |
Regulatory escrows |  | 6,208 | 6,208 |  |
Restricted cash |  | 683 | 2,213 | $ 2,137 | $ 2,270
Total other assets, net |  | 18,831 | 22,753 |  |
SHOP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable and prepaid expenses |  | 2,160 | 2,232 |  |
Allowances |  | 489 | 494 |  |
Incurred related cost | $ 1,200 |  |  |  |
Other | $ 600 |  |  |  |
Investments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Accounts receivable and prepaid expenses |  | $ 3,354 | $ 4,223 |  |

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