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Other Assets, Net (Schedule of Other Assets) (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |
Lease incentive payments, net | $ 5,701 | $ 7,877 |  |
Regulatory escrows | 6,208 | 6,208 |  |
Restricted cash | 0 | 2,213 | $ 2,217 | $ 2,270
Total other assets, net | 18,696 | 22,753 |  |
SHOP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable and other assets | 3,193 | 2,232 |  |
Total other assets, net | 2,042 | 2,232 |  |
Allowances | 517 | 494 |  |
Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable and other assets | 3,594 | 4,223 |  |
Allowances | $ 0 | $ 0 |  |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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