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v3.25.3

Other Assets, Net (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Sep. 30, 2025 | Aug. 01, 2025 | Dec. 31, 2024
Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable related to lease termination agreement |  |  | $ 700 |
Allowances |  | $ 0 |  | $ 0
SHOP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Allowances |  | $ 517 |  | 494
Incurred related cost | $ 1,200 |  |  |
Other |  |  |  | $ 600

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